XML 87 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Net deferred tax asset    
Deferred tax assets $ 43,291 $ 36,908
Deferred tax liabilities (185,878) (124,872)
Net deferred tax liability (142,587) (87,964)
Components of the net deferred tax asset    
Contingency reserves (181,031) (119,896)
Unearned premium reserve 19,722 17,801
Nonvested shares 8,445 5,842
Fixed assets 4,702 5,879
Deferred policy acquisition costs (4,690) (4,035)
Start-up expenditures, net 3,705 4,158
Unearned ceding commissions 3,568 2,557
Unrealized (gain) loss on investments 2,181 (760)
Accrued expenses 775 519
Prepaid expenses (157) (181)
Loss reserves 170 126
Organizational expenditures 23 26
Net deferred tax liability $ (142,587) $ (87,964)