XML 103 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accounts Payable [Line Items]    
Deferred rent obligations $ 8,242 $ 12,822
Business Combination, Contingent Consideration, Liability 3,070 3,440
Equity in RCG Longview partners II, LLC 6,367 6,022
Interest and Dividends Payable 2,483 2,891
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount [1] 23,714 9,464
Accrued Professional Fees 5,177 5,008
Unearned Premiums [1] 12,483 6,116
Fees Payable 594 798
Taxes Payable 1,742 7,482
Estimated Litigation Liability 500 3,000
Accrued expenses and accounts payable [2] 46,051 39,490
Accounts payable, accrued expenses and other liabilities 110,423 96,533
Hollenfels    
Accounts Payable [Line Items]    
Accrued Liabilities $ 15,700 $ 18,000
[1] Balances relate to the Company's reinsurance business entered into during 2016 (See Note 17).
[2] As of December 31, 2018 and 2017, the balance includes reinsurance premiums payable of $15.7 million and $18.0 million, respectively.