Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

On the other hand, the unaudited consolidated statements of comprehensive (loss) income present the components of other comprehensive income, net of tax, only for the three and six months ended June 30, 2016 and June 30, 2015 and inclusive of the components attributable to noncontrolling interests in consolidated subsidiaries.

(in thousands)				Three months ended June 30, 2016
	Unrealized Gains (Losses) on Fixed Maturities and Equity Investments			Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Income
Balance at April 1, 2016	$	12,923		$	(3,780	)	$	9,143
Other comprehensive income before reclassifications	430			—			430
Amounts reclassified from accumulated other comprehensive income	(73		)	—			(73		)
Net current-period other comprehensive income	357			—			357
Balance at June 30, 2016	$	13,280		$	(3,780	)	$	9,500

(in thousands)				Three months ended June 30, 2015
	Unrealized Gains (Losses) on Fixed Maturities and Equity Investments			Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Income
Balance at April 1, 2015	$	14,527		$	(5,772	)	$	8,755
Other comprehensive (loss) income before reclassifications	(1,068		)	1,114			46
Amounts reclassified from accumulated other comprehensive income	1,227			1,243			2,470
Net current-period other comprehensive income	159			2,357			2,516
Balance at June 30, 2015	$	14,686		$	(3,415	)	$	11,271

(in thousands)				Six months ended June 30, 2016
	Unrealized Gains (Losses) on Fixed Maturities and Equity Investments			Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Income
Balance at January 1, 2016	$	13,080		$	(3,780	)	$	9,300
Other comprehensive income before reclassifications	705			—			705
Amounts reclassified from accumulated other comprehensive income	(505		)	—			(505		)
Net current-period other comprehensive income	200			—			200
Balance at June 30, 2016	$	13,280		$	(3,780	)	$	9,500

(in thousands)				Six months ended June 30, 2015
	Unrealized Gains (Losses) on Fixed Maturities and Equity Investments			Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Income
Balance at January 1, 2015	$	14,622		$	(5,952	)	$	8,670
Other comprehensive (loss) income before reclassifications	(1,176		)	1,294			118
Amounts reclassified from accumulated other comprehensive income	1,240			1,243			2,483
Net current-period other comprehensive income	64			2,537			2,601
Balance at June 30, 2015	$	14,686		$	(3,415	)	$	11,271

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Components of accumulated other comprehensive income were reclassified to the following lines of the unaudited consolidated statements of operations for the three and six months ended June 30, 2016 and June 30, 2015:

	Three months ended June 30,					Six months ended June 30,
	2016		2015			2016		2015
Reclassification of accumulated other comprehensive income from unrealized gains (losses) on fixed maturities and equity investments to:
Net realized gains (losses)	$	73	$	(1,227	)	$	505	$	(1,230	)
Other-than-temporary impairment loss	—		—			—		(10		)
Loss from continuing operations before income tax expense	73		(1,227		)	505		(1,240		)
Income tax expense	—		—			—		—
Net (loss) income	73		(1,227		)	505		(1,240		)
Reclassification of accumulated other comprehensive income from foreign currency translation adjustments to:
Loss on deconsolidation of subsidiary	—		(1,243		)	—		(1,243		)
Loss from continuing operations before income tax expense	—		(1,243		)	—		(1,243		)
Income tax expense	—		—			—		—
Net (loss) income	—		(1,243		)	—		(1,243		)
Total reclassification from accumulated other comprehensive income to net (loss) income	$	73	$	(2,470	)	$	505	$	(2,483	)