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Deferred Tax Assets and Liabilities (Table Text Block) | 12 Months Ended
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Mar. 31, 2014
Table Text Block [Abstract] |
Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities were as follows:
|  | March 31,
|  | 2014 |  | 2013
|  | (In thousands)
Deferred tax assets: |  |  |  |
Net operating loss and credit carry forwards | $ | 2,040 | $ | 2,007
Accrued expenses |  | 150,935 |  | 153,807
Policy benefit and losses, claims and loss expenses payable, net |  | 22,479 |  | 24,137
Unrealized losses |  | 1,857 |  | -
Other |  | - |  | 454
Total deferred tax assets | $ | 177,311 | $ | 180,405
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | $ | 593,654 | $ | 552,548
Deferred policy acquisition costs |  | 16,250 |  | 12,270
Unrealized gains |  | - |  | 9,245
Other |  | 3 |  | -
Total deferred tax liabilities |  | 609,907 |  | 574,063
Net deferred tax liability | $ | 432,596 | $ | 393,658

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Details
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