v2.4.0.6

INCOME TAXES (DETAILS 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Deferred tax assets: |  |  |
Discounting of loss reserves | $ 65,271 | $ 61,997 |
Unearned premiums | 31,640 | 30,623 |
Operating loss carryforwards | 21,074 | 8,671 |
Accruals not currently deductible | 14,187 | 16,282 |
Net unrealized losses and impairments on investments | 6,310 | 5,140 |
Capital loss carryforwards | 4,245 | 17,763 |
Other deferred tax assets | 7,357 | 5,541 |
Deferred tax assets before valuation allowance | 150,084 | 146,017 |
Valuation allowance | (21,264) | (18,180) |
Deferred tax assets net of valuation allowance | 128,820 | 127,837 |
Deferred tax liabilities: |  |  |
Deferred acquisition costs | (29,195) | (28,697) |
Net unrealized gains on investments | (25,925) | (14,538) |
Amortization of intangible assets and goodwill | (6,999) | (5,477) |
Accrued market discounts | (4,156) | (2,753) |
Other deferred tax liabilities | (1,709) | (3,766) |
Deferred tax liabilities | (67,984) | (55,231) |
Net deferred tax assets | $ 60,836 | $ 72,606 | $ 72,362

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- Definition The tax effect, as of the balance sheet date, of the amount of the estimated future tax deductions, before any related valuation allowance, arising from unrealized losses on securities which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 15 -Subparagraph b(2) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43-49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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