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Income Taxes - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Net operating loss $ 87,960 $ 67,142
Uncrystallized losses 0 2,926
Discounting of net loss reserves 72,001 74,247
Net unearned premium reserve 75,483 66,368
Compensation liabilities 28,062 27,351
Foreign tax credit carryforward 20,058 19,160
Interest expense 755 622
Goodwill and intangible assets 0 14,450
Bad debt reserves 10,252 10,842
Depreciation and amortization 115,041 0
Lease liability 21,453 23,604
Net unrealized foreign exchange gains 166 165
Other, net 0 2,318
Deferred tax assets before valuation allowance 431,231 309,195
Valuation allowance (43,953) (88,255)
Deferred tax assets net of valuation allowance 387,278 220,940
Deferred income tax liabilities:    
Depreciation and amortization 0 (495)
Deposit accounting liability (1,578) (1,751)
Goodwill and intangibles (70,549) 0
Lloyds year of account deferral (12,514) 0
Contingency reserve (49,486) (64,593)
Deferred policy acquisition costs (25,612) (42,045)
Investment related (7,492) (9,571)
Net unrealized appreciation of investments (8,377) (66,681)
Right-of-use asset (17,406) (19,239)
Other, net (218) (843)
Total deferred tax liabilities (193,232) (205,218)
Net deferred income tax assets $ 194,046 $ 15,722