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Note 3 - Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The reconciliation of adjusted pretax operating income (loss) for our reportable segments to consolidated pretax income is as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands)
2019
 
2018
 
2019
 
2018
Adjusted pretax operating income (loss):
 
 
 
 
 
 
 
Mortgage Insurance
$
214,256

 
$
204,620

 
$
641,791

(1)
$
573,771

Services
(1,513
)
 
(7,921
)
 
(11,139
)
 
(21,960
)
Total adjusted pretax operating income
212,743

 
196,699

 
630,652

 
551,811

 
 
 
 
 
 
 
 
Net gains (losses) on investments and other financial instruments
13,009

 
(4,480
)
 
47,462

 
(30,771
)
Loss on extinguishment of debt
(5,940
)
 
—

 
(22,738
)
 
—

Amortization and impairment of other acquired intangible assets
(2,139
)
 
(3,472
)
 
(6,465
)
 
(8,968
)
Impairment of other long-lived assets and other non-operating items
—

 
(4,059
)
 
(5,557
)
 
(4,371
)
Consolidated pretax income
$
217,673

 
$
184,688

 
$
643,354

 
$
507,701


______________________
(1)
Includes a cumulative adjustment to unearned premiums recorded in the second quarter of 2019 related to an update to the amortization rates used to recognize revenue for Single Premium Policies, as further described below.
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The reconciliation of our reportable segment revenues to consolidated revenues is as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands)
2019
 
2018
 
2019
 
2018
Reportable segment revenues:
 
 
 
 
 
 
 
Mortgage Insurance
$
321,056

 
$
295,031

 
$
968,215

(1)
$
859,380

Services
47,378

 
40,901

 
126,406

 
115,577

Total reportable segment revenues
368,434

 
335,932

 
1,094,621

 
974,957

Add: Net gains (losses) on investments and other financial instruments
13,009

 
(4,480
)
 
47,462

 
(30,771
)
Less: Inter-segment revenues (2) 
1,105

 
766

 
3,152

 
2,653

Total revenues
$
380,338

 
$
330,686

 
$
1,138,931

 
$
941,533

______________________
(1)
Includes a cumulative adjustment to unearned premiums recorded in the second quarter of 2019 related to an update to the amortization rates used to recognize revenue for Single Premium Policies, as further described above.
(2)
Inter-segment revenues included in the Services segment.
Services Revenue [Table Text Block]
The table below represents the disaggregation of services revenues from external customers, by type:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands)
2019
 
2018
 
2019
 
2018
Services revenue
 
 
 
 
 
 
 
Mortgage Services
$
19,218

 
$
18,839

 
$
51,531

 
$
55,552

Real Estate Services
17,865

 
15,984

 
50,640

 
44,948

Title Services
5,426

 
1,743

 
12,394

 
6,058

Total services revenue
$
42,509

 
$
36,566

 
$
114,565

 
$
106,558
Assets & Liabilities Related to Services Segment Revenues [Table Text Block] The following represents balances related to services revenue contracts as of the dates indicated:
(In thousands)
September 30,
2019
 
December 31,
2018
Accounts Receivable
$
18,956

 
$
15,461

Unbilled Receivables
25,110

 
19,917

Deferred Revenues
3,036

 
3,204