XML 113 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Condensed Financial Information of Registrant (Parent Company Only) (Balance Sheet Extra) (Details) - USD ($)
$ / shares in Units, $ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Unamortized debt issuance cost (in dollars) $ 1,001 $ 1,053
Common stock, par value (in dollars per share) $ 0.18 $ 0.18
Common stock, authorized shares 33,333,333 33,333,333
Common stock, issued shares 20,872,831 20,872,831
Treasury stock, shares 2,260,849 1,775,512
Parent Company [Member]    
Unamortized debt issuance cost (in dollars) $ 1,001 $ 1,053
Common stock, par value (in dollars per share) $ 0.18 $ 0.18
Common stock, authorized shares 33,333,333 33,333,333
Common stock, issued shares 20,872,831 20,872,831
Treasury stock, shares 2,260,849 1,775,512