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Income Taxes - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Net operating loss $ 67,142 $ 30,836
Uncrystallized losses 2,926 1,565
AMT credit carryforward 0 1,323
Discounting of net loss reserves 74,247 52,582
Net unearned premium reserve 66,368 64,269
Compensation liabilities 27,351 21,693
Foreign tax credit carryforward 19,160 9,521
Interest expense 622 0
Goodwill and intangible assets 14,450 11,644
Bad debt reserves 1,864 5,983
Lease liability 23,604 26,438
Net unrealized foreign exchange gains 165 598
Other, net 1,725 206
Deferred tax assets before valuation allowance 299,624 226,658
Valuation allowance (88,255) (48,219)
Deferred tax assets net of valuation allowance 211,369 178,439
Deferred income tax liabilities:    
Depreciation and amortization (495) (1,215)
Deposit accounting liability (1,751) (2,169)
Contingency reserve (64,593) (132,831)
Deferred policy acquisition costs (42,045) (29,847)
Net unrealized appreciation of investments (66,681) (38,764)
Right-of-use asset (19,239) (23,416)
Other, net (843) (3,680)
Total deferred tax liabilities (195,647) (231,922)
Net deferred income tax assets $ 15,722  
Net deferred income tax liabilities   $ 53,483