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Acquisitions 2014 Acquisitions Table - Identifiable Assets Acquired, Liabilities Assumed, and Goodwill Recorded (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 01, 2015
Dec. 04, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets          
Cash and cash equivalents     $ 69,400 $ 52,987 $ 97,645
Restricted cash     18,778 6,812  
Securities, available for sale     178,595 164,078  
Notes receivable, net     21,696 21,916  
Accounts and premiums receivable, net     57,056 39,666  
Reinsurance receivables     352,926 264,776  
Real estate, net     203,961 131,308  
Investment liabilities, at fair value     22,152 22,645  
Goodwill [1]     92,767 91,758  
Other receivables     62,247 36,428  
Other assets     110,758 83,869  
Liabilities          
Debt     (673,210) (363,199)  
Unearned premiums     (389,699) (299,826)  
Deferred revenue     (63,081) (45,393)  
Reinsurance payables     (65,840) (19,717)  
Commissions payable     (14,866) (12,983)  
Deferred tax liabilities     (22,699) (45,925)  
Other liabilities and accrued expenses     (94,420) (68,547)  
Non-controlling interests     (84,854) (117,159)  
Total Consideration     125    
2014 Acquisitions          
Assets          
Cash and cash equivalents       31,576  
Restricted cash       7,249  
Securities, available for sale       166,839  
Notes receivable, net       17,775  
Mortgage loans held for sale, at fair value       21,845  
Accounts and premiums receivable, net       40,762  
Reinsurance receivables       258,179  
Real estate, net       36,076  
Goodwill       90,553  
Intangible assets, net       120,660  
Other receivables       39,268  
Other assets       13,799  
Liabilities          
Fair value of debt assumed       (72,771)  
Debt       (141,625)  
Unearned premiums       (290,029)  
Policy liabilities and unpaid claims       (63,435)  
Deferred revenue       (39,132)  
Reinsurance payables     (21,080)    
Commissions payable     (9,315)    
Deferred tax liabilities       (38,208)  
Other liabilities and accrued expenses       (56,341)  
Non-controlling interests       (13,513)  
Total Consideration       240,757  
Net Assets       99,132  
Acquisition Costs       6,787  
Reliance          
Assets          
Goodwill $ 1,708        
Liabilities          
Total Consideration $ 24,441        
Fortegra Financial Corporation          
Business Acquisition [Line Items]          
Reinsurance receivables, Purchase Accounting Adjustments     9,220    
Liabilities          
Total Consideration   $ 211,740      
Specialty finance          
Assets          
Goodwill [1]     2,913 1,904  
Specialty finance | 2014 Acquisitions          
Assets          
Cash and cash equivalents       6,657  
Restricted cash       556  
Mortgage loans held for sale, at fair value       21,845  
Accounts and premiums receivable, net       0  
Real estate, net       1,536  
Goodwill       699  
Other assets       683  
Liabilities          
Fair value of debt assumed       (23,040)  
Other liabilities and accrued expenses       (7,021)  
Non-controlling interests       (396)  
Total Consideration       1,519  
Net Assets       1,519  
Acquisition Costs       128  
Real estate          
Assets          
Goodwill [1]     0 0  
Real estate | 2014 Acquisitions          
Assets          
Cash and cash equivalents       13  
Real estate, net       34,540  
Intangible assets, net       5,660  
Other assets       833  
Liabilities          
Fair value of debt assumed       (6,183)  
Debt       (21,625)  
Deferred revenue       (10)  
Other liabilities and accrued expenses       (488)  
Non-controlling interests       (6,867)  
Total Consideration       27,498  
Net Assets       5,873  
Acquisition Costs       538  
Insurance and insurance services          
Assets          
Goodwill [1]     89,854 89,854  
Insurance and insurance services | 2014 Acquisitions          
Assets          
Cash and cash equivalents       24,906  
Restricted cash       6,693  
Securities, available for sale       166,839  
Notes receivable, net       17,775  
Accounts and premiums receivable, net       40,762  
Reinsurance receivables       258,179  
Goodwill       89,854  
Intangible assets, net       115,000  
Other receivables       39,268  
Other assets       12,283  
Liabilities          
Fair value of debt assumed       (43,548)  
Debt       (120,000)  
Unearned premiums       (290,029)  
Policy liabilities and unpaid claims       (63,435)  
Deferred revenue       (39,122)  
Reinsurance payables       (21,080)  
Commissions payable       (9,315)  
Deferred tax liabilities       (38,208)  
Other liabilities and accrued expenses [2]       (48,832)  
Non-controlling interests       (6,250)  
Total Consideration       211,740  
Net Assets       91,740  
Acquisition Costs       6,121  
Fortegra Discontinued Operations          
Liabilities          
Liabilities from discontinued operations   $ 809 $ 740 $ 809  
[1] (2) The increase in goodwill in 2015 is the $1,708 associated with the Reliance acquisition offset by $699 of impairment associated with Luxury. See Note 3—Business Acquisitions.
[2] (1) Includes $809 of unsettled liabilities associated with Fortegra’s previous discontinued operations, which is included as a component of liabilities held for sale and discontinued operations within the Company’s Consolidated Balance Sheet.