XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 12 - Insurance Reserves (Tables)
3 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
   
Three Months Ended
 
 
 
March 31,
 
 
 
2016
   
2015
 
 
 
(Dollars in thousands)
 
Balance at beginning of period
 
$
45,811
 
 
$
50,470
 
Expense provisions
 
 
1,388
 
 
 
1,273
 
Cash payments, net of recoveries
 
 
(820
)
 
 
(1,728
)
Balance at end of period
 
$
46,379
 
 
$
50,015