XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Summarized Financial Information Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Total revenues $ 530,850 $ 475,646 $ 1,505,498 $ 1,407,031  
Investment income 719 491 2,051 1,085  
Amortization 21,637 21,435 62,961 64,402  
Depreciation 5,259 5,489 16,410 17,242  
Interest expense 8,963 9,393 28,686 28,949  
Income before income taxes 142,500 124,419 361,851 343,388  
Total assets 5,802,806 7,414,277 5,802,806 7,414,277 $ 5,747,550
Capital expenditures 9,469 4,049 28,859 12,897  
Operating Segments          
Segment Reporting Information [Line Items]          
Investment income 485   1,380    
Operating Segments | Services          
Segment Reporting Information [Line Items]          
Total revenues 261,087 234,483 772,806 712,739  
Investment income 1 3 2 6  
Amortization 10,754 10,540 31,498 31,704  
Depreciation 1,236 1,262 3,746 3,975  
Interest expense 7,468 7,216 21,377 23,918  
Income before income taxes 61,224 54,950 175,984 151,783  
Total assets 4,651,080 4,246,422 4,651,080 4,246,422  
Capital expenditures 1,467 844 5,828 3,384  
Operating Segments | National Programs          
Segment Reporting Information [Line Items]          
Total revenues 143,519 127,718 374,434 342,576  
Investment income 138 124 384 279  
Amortization 6,736 6,913 19,383 20,664  
Depreciation 1,346 1,412 4,087 4,975  
Interest expense 6,147 8,304 20,019 27,257  
Income before income taxes 46,707 32,203 91,809 68,127  
Total assets 2,933,465 5,026,918 2,933,465 5,026,918  
Capital expenditures 2,420 1,357 7,313 3,885  
Operating Segments | Wholesale Brokerage          
Segment Reporting Information [Line Items]          
Total revenues 78,009 71,574 219,725 208,812  
Investment income 44 0 125 0  
Amortization 2,878 2,845 8,537 8,621  
Depreciation 385 471 1,238 1,438  
Interest expense 1,233 1,515 4,039 4,803  
Income before income taxes 23,614 21,219 55,544 56,569  
Total assets 1,272,795 1,258,783 1,272,795 1,258,783  
Capital expenditures 895 214 1,762 1,606  
Operating Segments | Services          
Segment Reporting Information [Line Items]          
Total revenues 48,105 41,491 138,038 122,397  
Investment income 51 72 160 224  
Amortization 1,269 1,137 3,543 3,412  
Depreciation 393 402 1,183 1,191  
Interest expense 846 876 2,023 2,783  
Income before income taxes 6,988 7,910 23,889 22,480  
Total assets 448,027 432,331 448,027 432,331  
Capital expenditures 366 364 798 856  
Other          
Segment Reporting Information [Line Items]          
Total revenues 130 380 495 20,507  
Investment income 485 292 1,380 576  
Amortization 0 0 0 1  
Depreciation 1,899 1,942 6,156 5,663  
Interest expense (6,731) (8,518) (18,772) (29,812)  
Income before income taxes 3,967 8,137 14,625 44,429  
Total assets (3,502,561) (3,550,177) (3,502,561) (3,550,177)  
Capital expenditures $ 4,321 $ 1,270 $ 13,158 $ 3,166