XML 33 R15.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Note 8 - Other Assets | 3 Months Ended
--- | ---
Mar. 31, 2016
Other Assets [Abstract] |
Other Assets | Other Assets The following table shows the components of other assets for the periods indicated:
(In thousands) | March 31, 2016 |  | December 31, 2015
Deposit with the IRS (Note 12) | $ | 88,557 |  |  | $ | 88,557 |
Corporate-owned life insurance | 83,098 |  |  | 82,543 |
Property and equipment (1) | 51,003 |  |  | 46,802 |
Accrued investment income | 27,710 |  |  | 25,620 |
Deferred policy acquisition costs | 11,597 |  |  | 14,267 |
Reinsurance recoverables | 9,066 |  |  | 11,044 |
Other | 54,098 |  |  | 45,096 |
Total other assets | $ | 325,129 |  |  | $ | 313,929 |
______________________
(1) | Property and equipment, at cost less accumulated depreciation of $109.2 million and $106.9 million at March 31, 2016 and December 31, 2015, respectively.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration