XML 89 R53.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Deferred Tax Assets and Liabilities (Table Text Block) | 12 Months Ended
--- | ---
Mar. 31, 2015
Table Text Block [Abstract] |
Components of Deferred Tax Assets and Liabilities |
|  | March 31,
|  | 2015 |  | 2014
|  | (In thousands)
Deferred tax assets: |  |  |  |
Net operating loss and credit carry forwards | $ | 1,228 | $ | 2,040
Accrued expenses |  | 171,761 |  | 150,935
Policy benefit and losses, claims and loss expenses payable, net |  | 19,560 |  | 22,479
Unrealized losses |  | – |  | 1,857
Other |  | – |  | –
Total deferred tax assets | $ | 192,549 | $ | 177,311
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | $ | 680,501 | $ | 593,654
Deferred policy acquisition costs |  | 18,369 |  | 16,250
Unrealized gains |  | 20,216 |  | –
Other |  | 262 |  | 3
Total deferred tax liabilities |  | 719,348 |  | 609,907
Net deferred tax liability | $ | 526,799 | $ | 432,596

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration