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Tax Effects of Temporary Differences That Give Rise to Federal, Foreign, State and Local Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Loss reserve discount $ 25,353 $ 24,820
Unearned premiums 31,486 29,080
Compensation related 11,175 10,586
State and local net deferred tax assets 721 777
Other 4,315 3,732
Total gross deferred tax assets 73,050 68,995
Less: Valuation allowance (721) (777)
Total deferred tax assets 72,329 68,218
Deferred tax liabilities:    
Net unrealized gains/ losses on securities (13,053) (26,730)
Deferred acquisition costs (24,037) (22,120)
Net unrealized foreign exchange (4,164) (4,470)
Other (2,709) (2,787)
Total deferred tax liabilities (68,429) (69,685)
Net deferred income tax asset 3,900  
Net deferred income tax (liability)   (1,467)
Lloyd's    
Deferred tax liabilities:    
Lloyd's year of account deferral $ (24,466) $ (13,578)