XML 46 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule V. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule V. Valuation and Qualifying Accounts
Schedule V. Valuation And Qualifying Accounts
(In thousands)
Balance at beginning of period
 
Charged to costs and expenses
 
Deductions
 
Balance at end of period
Description
 
 
 
Allowance for bad debts
 
 
 
 
 
 
 
Year Ended December 31, 2016
$
867

 
$
388

 
$

 
$
1,255

Year Ended December 31, 2015
618

 
249

 

 
867

Year Ended December 31, 2014
896

 

 
278

 
618

 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance (1)
 
 
 
 
 
 
 
Year Ended December 31, 2016
$
1,265

 
$

 
$
547

 
$
718

Year Ended December 31, 2015
1,813

 

 
548

 
1,265

Year Ended December 31, 2014
2,361

 

 
548

 
1,813

(1)
Recorded in connection with the purchase of American Indemnity Financial Corporation in 1999.