XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Consolidated Statements of Income        
Impairment charges, other-than-temporary impairment charges $ 0 $ (300) $ 0 $ (332)
Impairment charges, other comprehensive income $ 0 $ (367) $ 0 $ (523)