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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Discounting of net reserves for losses and loss expenses $ 53,415 $ 47,912  
Unearned premiums 53,342 46,049  
Operating and capital loss carryforwards 85,358 80,008  
Accruals not currently deductible 38,294 28,096  
Tax credits 2,709 11,142  
Other deferred tax assets 5,040 4,352  
Deferred tax assets before valuation allowance 238,158 217,559  
Valuation allowance (16,918) (20,778)  
Deferred tax assets net of valuation allowance 221,240 196,781  
Deferred tax liabilities:      
Deferred acquisition costs (34,845) (37,098)  
Net unrealized investments gains (23,866) (39,459)  
Intangible assets (52,722) (46,132)  
Equalization reserves (2,365) (2,825)  
Acquisition adjustments (79,464) (60,261)  
Other deferred tax liabilities (15,118) (12,631)  
Deferred tax liabilities (208,380) (198,406)  
Net deferred tax assets (liabilities)   (1,625)  
Net deferred tax assets (liabilities) 12,860   $ 18,621
Lloyd's      
Deferred tax assets:      
Operating and capital loss carryforwards $ 0 $ 39,000