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Differences in Tax Provision for Financial Statement Purposes and Expected Tax Provision at Weighted Average Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Expected tax provision at weighted average tax rate $ (1,001) $ (2,494) $ 3,380 $ (5,527)
Adjustments:        
Tax exempt interest 0 0 (1) (5)
Dividend exclusion (33) (68) (256) (203)
Base Erosion Anti-Abuse Tax 0 (731) 0 0
Non-deductible interest 695 0 2,063 0
Other 22 1 (23) (209)
Total income tax expense (benefit) $ (317) $ (3,292) $ 5,163 $ (5,944)
Expected tax provision at weighted average tax rate, % of Pre-Tax Income (15.60%) (571.90%) 7.30% (51.80%)
Adjustments:        
Tax exempt interest, % of Pre-Tax Income (0.00%) (0.00%) (0.00%) (0.00%)
Dividend exclusion, % of Pre-Tax Income (0.50%) (15.60%) (0.60%) (1.90%)
Base Erosion Anti-Abuse Tax, % of Pre-Tax Income 0.00% (167.70%) 0.00% 0.00%
Non-deductible interest, % of Pre-Tax Income 10.80% 0.00% 4.50% 0.00%
Other, % of Pre-Tax Income 0.30% 0.20% 0.00% (2.00%)
Effective income tax expense (benefit), % of Pre-Tax Income (5.00%) (755.00%) 11.20% (55.70%)