XML 59 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Cost of Customer Relationships Acquired (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Number of years of available premiums 50 years      
Total $ 17,499 $ 19,415 $ 21,585 $ 23,542
Acquisition 0 0 0  
Amortization (2,129) (2,063) (2,317)  
Change in effects of unrealized (gains) losses on CCRA $ 213 $ (107) $ 360  
Number of Years-Cost of Customer Relationship Acquired Amortization 5 years      
2018 $ 1,619      
2019 1,424      
2020 1,289      
2021 1,168      
2022 1,060      
Thereafter 11,285      
Net 17,845      
Effects of unrealized (gains) losses on CCRA $ (346)      
Minimum [Member]        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Annuity Credit Rate Associated with Amortization Method of Present Value of Future Insurance Profits 2.50%      
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits 2.50%      
Maximum [Member]        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Annuity Credit Rate Associated with Amortization Method of Present Value of Future Insurance Profits 5.50%      
Interest Accrual Rate Associated with Amortization Method of Present Value of Future Insurance Profits 6.00%      
Customer Relationships [Member] | Minimum [Member]        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value Inputs, Discount Rate 3.70%      
Customer Relationships [Member] | Maximum [Member]        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value Inputs, Discount Rate 8.50%