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Note 9 - Other Assets Components of Other Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2019
Jan. 31, 2019
Deposit with the IRS [1] $ 0 $ 88,557      
Company-owned life insurance 83,377 85,862      
Internal-use software [2] 51,367 48,751      
Current federal income taxes receivable [1] 44,506 0      
Property and equipment [3] 37,090 38,291      
Accrued investment income 34,878 31,389      
Loaned securities (Note 6) 27,860 27,964      
Unbilled receivables 19,917 22,257      
Deferred policy acquisition costs 17,311 16,987      
Reinsurance recoverables 14,402 8,492      
Other 36,992 39,299      
Total other assets 367,700 407,849      
Internal-use software, accumulated amortization 60,300 48,400      
Impairments of internal-use software 5,100        
Internal-use software, amortization expense 11,400 10,700 $ 6,000    
Property and equipment, accumulated depreciation 62,900 57,600      
Property and equipment, depreciation expense 8,000 $ 6,900 $ 5,600    
Internal Revenue Service (IRS) | REMIC Residual          
Qualified Deposit Assets With The U.S. Department Of Treasury Expected to be Submitted 31,000        
Qualified Deposit Assets With The U.S. Department Of Treasury Expected to be Refunded $ 58,000        
Internal Revenue Service (IRS) | REMIC Residual | Subsequent Event          
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority         $ 33,000
Internal Revenue Service (IRS) | REMIC Residual | Scenario, Forecast          
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority       $ 25,000  
[1] In 2018, Radian utilized its “qualified deposits” with the U.S. Treasury to settle its $31 million obligation to the IRS, and in 2019, the Company expects the IRS to refund to Radian the remaining $58 million that was previously on deposit. As such, the remaining balances of the deposits with the IRS as of December 31, 2018 are included in current federal income tax receivable. In January 2019, we received $33 million of the $58 million refund from the IRS and expect to receive the remaining $25 million in the coming months. See Note 10 for additional information regarding the IRS Matter.
[2] nternal-use software, at cost, has been reduced by accumulated amortization of $60.3 million and $48.4 million at December 31, 2018 and 2017, respectively, as well as $5.1 million of impairment charges in 2018. Amortization expense was $11.4 million, $10.7 million and $6.0 million for the years ended December 31, 2018, 2017 and 2016 respectively.
[3] Property and equipment at cost, less accumulated depreciation of $62.9 million and $57.6 million at December 31, 2018 and 2017, respectively. Depreciation expense was $8.0 million, $6.9 million and $5.6 million for the years ended December 31, 2018, 2017 and 2016 respectively.