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v3.6.0.2

Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Net deferred tax liabilities comprised |  |
Loss reserves and accruals | $ 59,884 | $ 53,747
Interest rate swaps | 5,598 | 11,671
Deferred Tax Assets, Goodwill and Intangible Assets | 5,907 | 7,621
State net operating loss ("NOL") carryforwards | 16,848 | 17,413
Deferred tax assets, depreciation expense | 775 | 0
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 34,946 | 20,408
Deferred Tax Assets, Gross | 123,958 | 110,860
Valuation allowance on state NOL | (53,946) | (46,547)
Deferred Tax Assets, Net of Valuation Allowance | 70,012 | 64,313
Goodwill and intangible franchise rights | (160,439) | (143,509)
Depreciation expense | (64,465) | (53,619)
Deferred tax liabilities deferred gain on bond redemption | (1,023) | (1,535)
Other | (3,317) | (1,060)
Deferred Tax Liabilities, Gross | (229,244) | (199,723)
Deferred Tax Liabilities, Net | $ (159,232) | $ (135,410)

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