XML 114 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Effects of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Share-based payments $ 2.2 $ 4.0
Operating loss carryforwards 126.4 102.5
Loss reserves 5.0 4.3
Unrealized losses on investments 0.8 0.0
Accrued expenses 7.9 7.9
Foreign tax credit carryforwards 3.8 4.0
Unearned premiums 15.5 11.8
Deferred policy acquisition costs 0.0 5.9
Office properties and equipment 11.1 8.0
Other temporary differences 3.3 2.9
Total gross deferred tax assets 176.0 151.3
Less valuation allowance (111.9) (104.8)
Net deferred tax assets 64.1 46.5
Intangible assets (other) (2.5) (2.0)
Deferred policy acquisition costs (18.5) (14.5)
Quota share losses (0.6) 0.0
Loss portfolio transfer costs (6.1) 0.0
Other temporary differences (1.0) (1.7)
Total gross deferred tax (liabilities) (28.7) (18.2)
Deferred Tax Assets, Net $ 35.4 $ 28.3