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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Discounting of net reserves for losses and loss expenses $ 40,523 $ 37,440  
Unearned premiums 42,709 40,447  
Net unrealized investments losses 0 11,438  
Operating and capital loss carryforwards 85,901 83,850  
Accruals not currently deductible 29,705 32,589  
Tax credits 2,956 8,672  
Other deferred tax assets 14,355 9,195  
Deferred tax assets before valuation allowance 216,149 223,631  
Valuation allowance (18,560) (18,955)  
Deferred tax assets net of valuation allowance 197,589 204,676  
Deferred tax liabilities:      
Deferred acquisition costs (38,320) (39,745)  
Net unrealized investments gains (30,434) 0  
Intangible assets (44,199) (49,097)  
Equalization reserves (2,825) (22,069)  
Other deferred tax liabilities (63,190) (53,990)  
Deferred tax liabilities (178,968) (164,901)  
Net deferred tax assets 18,621 39,775 $ 4,438
Lloyd's      
Deferred tax assets:      
Operating and capital loss carryforwards $ 50,000 $ 68,000