Taxation (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets
Tax loss and credit carryforwards	$ 149,739	$ 128,561
Unearned premiums	36,962	20,854
Reserve for claims and claim expenses	22,611	14,983
Deferred finance charges	17,962	11,427
Deferred underwriting results	12,483	7,228
Accrued expenses	1,788	4,826
Amortization and depreciation	6,969	0
Deferred tax assets	248,514	187,879
Deferred tax liabilities
Investments	(2,180)	(23,598)
Deferred acquisition expenses	(49,661)	(23,040)
Intangible assets	(4,242)	(1,142)
Amortization and depreciation	0	(1,130)
VOBA	0	(1,017)
Deferred tax liabilities	(56,083)	(49,927)
Net deferred tax asset (liability) before valuation allowance	192,431	137,952
Valuation allowance	(131,507)	(88,688)
Net deferred tax asset (liability)	$ 60,924	$ 49,264

The sum of the tax effects as of the balance sheet date of deferred tax assets and deferred tax liabilities, before consideration of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.

No definition available.