XML 112 R97.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Changes In Carrying Amount of Goodwill By Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Acquired Intangible Assets [Line Items]    
Beginning balance $ 6,521 $ 4,820
Acquisition of American Reliable on January 1, 2015 0 1,701
Ending balance 6,521 6,521
Commercial Lines Segment    
Acquired Intangible Assets [Line Items]    
Beginning balance 4,820 4,820
Ending balance 4,820 4,820
Personal Lines Segment    
Acquired Intangible Assets [Line Items]    
Beginning balance 1,701  
Acquisition of American Reliable on January 1, 2015   1,701
Ending balance $ 1,701 $ 1,701