Deferred Tax Assets and Liabilities (Table Text Block)

12 Months Ended

Mar. 31, 2015

Table Text Block [Abstract]

Components of Deferred Tax Assets and Liabilities

		March 31,
		2015		2014
		(In thousands)
Deferred tax assets:
Net operating loss and credit carry forwards	$	1,228	$	2,040
Accrued expenses		171,761		150,935
Policy benefit and losses, claims and loss expenses payable, net		19,560		22,479
Unrealized losses		–		1,857
Other		–		–
Total deferred tax assets	$	192,549	$	177,311
Deferred tax liabilities:
Property, plant and equipment	$	680,501	$	593,654
Deferred policy acquisition costs		18,369		16,250
Unrealized gains		20,216		–
Other		262		3
Total deferred tax liabilities		719,348		609,907
Net deferred tax liability	$	526,799	$	432,596