XML 111 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset:    
Loss reserve discounting $ 141,877 $ 136,100
Unearned premiums 134,971 120,246
Net operating losses 64,494 37,147
Other-than-temporary impairments 5,973 8,049
Employee compensation plans 60,551 60,552
Other 85,327 63,633
Gross deferred tax asset 493,193 425,727
Less valuation allowance (79,488) (33,250)
Deferred tax asset 413,705 392,477
Deferred tax liability:    
Amortization of intangibles 12,761 12,832
Loss reserve discounting - transition rule 24,747 29,697
Deferred policy acquisition costs 113,084 103,947
Unrealized investment gains 100,241 93,330
Property, furniture and equipment 48,235 47,082
Investment funds 64,944 73,083
Other 62,809 50,212
Deferred tax liability 426,821 410,183
Net deferred tax liability 13,116 17,706
Operating Loss Carryforwards [Line Items]    
Income taxes receivable 35,400  
Current federal income taxes   13,400
Valuation allowance 79,500 $ 33,300
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, subject to expire 7,700  
Operating loss carryforwards, not subject to expire $ 305,400