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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Loss and LAE reserves $ 118,900 $ 122,900
Minimum tax credit carry forward   68,800
Compensation accruals 94,100 88,100
Unearned premiums 97,400 85,900
OTTI losses 6,500 5,400
State net operating loss carry forward 22,800 23,500
Other 134,900 89,800
Gross deferred tax assets before valuation allowance 474,600 484,400
Valuation allowance (22,800) (23,500)
Gross deferred tax assets 451,800 460,900
Deferred tax liabilities:    
Net unrealized gains on investments 274,800 127,200
Deferred acquisition costs 113,400 101,100
Purchase accounting adjustments 11,700 11,300
Other 46,000 56,400
Gross deferred tax liabilities 445,900 296,000
Net deferred tax assets $ 5,860 $ 164,890