XML 145 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
State income taxes, net of federal impact $ 77,637 $ 75,499
Goodwill and intangibles 29,744 32,673
Unearned premiums 23,699 27,703
Accrued expenses 16,584 11,140
Lease liability 11,240 11,214
Loss reserves 6,286 4,578
Other 18,967 25,066
Total deferred tax assets 184,157 187,873
Deferred tax liabilities    
Contingency reserve 368,000 216,122
Net unrealized gain on investments 31,876 70,057
Depreciation 12,775 13,029
Differences in fair value of financial instruments 7,763 9,087
Other 17,824 15,747
Total deferred tax liabilities 438,238 324,042
Less: Valuation allowance 83,428 77,728
Net deferred tax asset (liability) $ (337,509) $ (213,897)