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Note 3 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Summarized operating results for our segments for the periods indicated, are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Mortgage Insurance |  |  |  |  |  |  |
Net premiums written—insurance (1) | $ | 251,958 |  |  | $ | 241,307 |  |  | $ | 489,938 |  |  | $ | 465,972 |
(Increase) decrease in unearned premiums | (2,990 | ) |  | (12,211 | ) |  | 1,580 |  |  | (15,076 | )
Net premiums earned—insurance | 248,968 |  |  | 229,096 |  |  | 491,518 |  |  | 450,896 |
Net investment income | 37,447 |  |  | 30,071 |  |  | 71,403 |  |  | 61,103 |
Other income | 621 |  |  | 612 |  |  | 1,428 |  |  | 1,358 |
Total (2) | 287,036 |  |  | 259,779 |  |  | 564,349 |  |  | 513,357 |
Provision for losses | 19,362 |  |  | 17,714 |  |  | 56,753 |  |  | 64,946 |
Policy acquisition costs | 5,996 |  |  | 6,123 |  |  | 13,113 |  |  | 12,852 |
Other operating expenses before corporate allocations | 33,262 |  |  | 37,939 |  |  | 65,150 |  |  | 77,228 |
Total (3) | 58,620 |  |  | 61,776 |  |  | 135,016 |  |  | 155,026 |
Adjusted pretax operating income before corporate allocations | 228,416 |  |  | 198,003 |  |  | 429,333 |  |  | 358,331 |
Allocation of corporate operating expenses | 20,136 |  |  | 15,894 |  |  | 38,713 |  |  | 30,080 |
Allocation of interest expense | 10,840 |  |  | 11,748 |  |  | 21,469 |  |  | 23,257 |
Adjusted pretax operating income | $ | 197,440 |  |  | $ | 170,361 |  |  | $ | 369,151 |  |  | $ | 304,994 |
______________________
(1) | Net of ceded premiums written under the QSR Program and the Single Premium QSR Program. See Note 7 for additional information.
(2) | Excludes net losses on investments and other financial instruments of $7.4 million and $26.3 million for the three and six months ended June 30, 2018, and net gains on investments and other financial instruments of $5.3 million and $2.5 million for the three and six months ended June 30, 2017, not included in adjusted pretax operating income.
(3)Includes inter-segment expenses as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Inter-segment expenses | $ | 885 |  |  | $ | 2,173 |  |  | $ | 1,887 |  |  | $ | 4,235 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Services |  |  |  |  |  |  |
Net premiums earned—insurance (1) | $ | 2,376 |  |  | $ | — |  |  | $ | 2,376 |  |  | $ | — |
Services revenue (2) | 37,713 |  |  | 39,975 |  |  | 71,879 |  |  | 80,064 |
Net investment income (1) | 26 |  |  | — |  |  | 26 |  |  | — |
Other income (1) | 395 |  |  | — |  |  | 395 |  |  | — |
Total (2) | 40,510 |  |  | 39,975 |  |  | 74,676 |  |  | 80,064 |
Provision for losses (1) | 53 |  |  | — |  |  | 53 |  |  | — |
Cost of services | 24,357 |  |  | 25,962 |  |  | 47,627 |  |  | 54,652 |
Other operating expenses before corporate allocations | 14,015 |  |  | 12,803 |  |  | 24,759 |  |  | 25,407 |
Restructuring and other exit costs (3) | 1,055 |  |  | — |  |  | 1,580 |  |  | — |
Total | 39,480 |  |  | 38,765 |  |  | 74,019 |  |  | 80,059 |
Adjusted pretax operating income (loss) before corporate allocations | 1,030 |  |  | 1,210 |  |  | 657 |  |  | 5 |
Allocation of corporate operating expenses | 3,010 |  |  | 3,404 |  |  | 5,794 |  |  | 7,122 |
Allocation of interest expense | 4,451 |  |  | 4,431 |  |  | 8,902 |  |  | 8,860 |
Adjusted pretax operating income (loss) | $ | (6,431 | ) |  | $ | (6,625 | ) |  | $ | (14,039 | ) |  | $ | (15,977 | )
______________________
(1) | Results from inclusion of the operations of EnTitle Direct, a national title insurance and settlement services company, acquired in March 2018.
(2)Includes inter-segment revenues as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Inter-segment revenues | $ | 885 |  |  | $ | 2,173 |  |  | $ | 1,887 |  |  | $ | 4,235 |
(3) | Does not include impairment of long-lived assets and loss from the sale of a business line, which is not a component of adjusted pretax operating income.
Selected balance sheet information for our segments, as of the periods indicated, is as follows:
| At June 30, 2018
(In thousands) | Mortgage Insurance |  | Services |  | Total
Total assets | $ | 5,949,845 |  |  | $ | 189,643 |  |  | $ | 6,139,488 |
| At December 31, 2017
(In thousands) | Mortgage Insurance |  | Services |  | Total
Total assets | $ | 5,733,918 |  |  | $ | 166,963 |  |  | $ | 5,900,881 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The reconciliation of adjusted pretax operating income to consolidated pretax income (loss) is as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Adjusted pretax operating income (loss): |  |  |  |  |  |  |
Mortgage Insurance (1) | $ | 197,440 |  |  | $ | 170,361 |  |  | $ | 369,151 |  |  | $ | 304,994 |
Services (1) | (6,431 | ) |  | (6,625 | ) |  | (14,039 | ) |  | (15,977 | )
Total adjusted pretax operating income | 191,009 |  |  | 163,736 |  |  | 355,112 |  |  | 289,017 |
Net gains (losses) on investments and other financial instruments | (7,404 | ) |  | 5,331 |  |  | (26,291 | ) |  | 2,480 |
Loss on induced conversion and debt extinguishment | — |  |  | (1,247 | ) |  | — |  |  | (5,703 | )
Acquisition-related expenses (2) | (416 | ) |  | (64 | ) |  | (416 | ) |  | (72 | )
Impairment of goodwill | — |  |  | (184,374 | ) |  | — |  |  | (184,374 | )
Amortization and impairment of other intangible assets | (2,748 | ) |  | (18,856 | ) |  | (5,496 | ) |  | (22,152 | )
Impairment of other long-lived assets and loss from the sale of a business line (3) | 130 |  |  | — |  |  | 104 |  |  | — |
Consolidated pretax income (loss) | $ | 180,571 |  |  | $ | (35,474 | ) |  | $ | 323,013 |  |  | $ | 79,196 |
______________________
(1) | Includes inter-segment expenses and revenues as listed in the notes to the preceding tables.
(2) | Acquisition-related expenses represent expenses incurred to effect the acquisition of a business, net of adjustments to accruals previously recorded for acquisition expenses.
(3) | Included within restructuring and other exit costs. See Note 1.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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