XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 12 - Other Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Other Liabilities [Abstract] |
Other Liabilities [Table Text Block] | The following table shows the components of other liabilities as of the dates indicated:
(In thousands) | June 30, 2018 |  | December 31, 2017
FHLB advances | $ | 115,308 |  |  | $ | — |
Deferred ceding commission | 92,070 |  |  | 89,907 |
Accrued compensation | 39,621 |  |  | 67,687 |
Amount payable on the return of cash collateral under securities lending agreements | 39,224 |  |  | 19,357 |
Current federal income taxes | 8,807 |  |  | 96,740 |
Other | 90,021 |  |  | 80,154 |
Total other liabilities | $ | 385,051 |  |  | $ | 353,845 |

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

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration