XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Other Liabilities (Tables)
9 Months Ended
Sep. 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) 
September 30,
2018
 
December 31,
2017
Deferred ceding commission
$
92,987

 
$
89,907

FHLB advances
71,430

 

Accrued compensation
48,712

 
67,687

Payable for securities (1) 
43,076

 
1,000

Amount payable on the return of cash collateral under securities lending agreements
31,799

 
19,357

Current federal income taxes
11,278

 
96,740

Other
80,080

 
79,154

Total other liabilities
$
379,362

 
$
353,845


______________________
(1)
Represents the payable for purchases of securities that have not yet settled as of the balance sheet date.