XML 165 R150.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Federal Income Taxes and Cash Interest Paid (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash Flow Supplemental Disclosures [Line Items]      
Federal income taxes paid $ 195 $ 104 $ 13,997
Federal income taxes recovered 4,889 2 136
Interest paid $ 8,771 $ 3,926 $ 804