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Schedule II - Condensed Financial Information of Registrant Schedule II - Condensed Financial Information of Registrant, Statements of Income and Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Condensed Income Statement
 
 
Years Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(in thousands)
Revenues:
 
 
 
 
 
 
Management fees from subsidiaries
 
$
2,037

 
$
1,815

 
$
636

Total revenues
 
2,037

 
1,815

 
636

 
 
 
 
 
 
 
Expenses:
 
 
 
 
 
 
Other operating expenses
 
2,526

 
2,395

 
640

Other expenses
 
652

 
492

 
66

Interest expense
 

 
1,339

 
1,230

Total expenses
 
3,178

 
4,226

 
1,936

 
 
 
 
 
 
 
Loss before income taxes
 
(1,141
)
 
(2,411
)
 
(1,300
)
Income tax benefit
 
(739
)
 
(844
)
 
(432
)
Loss before equity in net income of subsidiaries
 
(402
)
 
(1,567
)
 
(868
)
Equity in net income of subsidiaries
 
25,303

 
27,734

 
23,141

Net income
 
24,901

 
26,167

 
22,273

 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
Equity in other comprehensive earnings (losses) of subsidiaries
 
6,384

 
(640
)
 
(1,563
)
Total comprehensive income
 
$
31,285

 
$
25,527

 
$
20,710