XML 18 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Parenthetical (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Available-for-sale Debt Securities, Amortized Cost Basis $ 2,941,528 $ 2,856,468
Available-for-sale Equity Securities, Amortized Cost Basis $ 1,330 $ 1,330
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]    
Common Stock, Par or Stated Value Per Share $ 0.001 $ 0.001
Common Stock, Shares Authorized 485,000,000 485,000,000
Common Stock, Shares, Issued 232,663,818 232,091,921
Common Stock, Shares, Outstanding 215,090,781 214,521,079
Treasury Stock, Shares 17,573,037 17,570,842