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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for bad debt | $ 151 | $ 234
Basis difference in intangibles | (11,924) | (8,402)
Equity investments | 6,877 | 6,158
Net operating loss carryforwards | 43,080 | 34,484
Basis difference in fixed assets | (8,616) | 854
Deferred compensation | 11,375 | 6,765
Foreign tax credit | 1,190 | 1,190
Capital loss carryforwards | 1,381 | 1,241
Insurance company investments | (86,811) | (99,645)
Foreign earnings | (11,748) | (6,458)
UK trading loss carryforward | 50,151 | 54,642
Unrealized gain/loss in OCI | 3,930 | 1,177
Insurance claims and reserves | 95,883 | 99,945
Value of insurance business acquired (VOBA) | 16,712 | 17,837
Start-up cost | 1,778 | 1,924
Deferred acquisition cost | 5,248 | 0
Other | 5,191 | 4,388
Valuation allowance | (138,044) | (68,104)
Total deferred taxes | $ 14,196 |
Total deferred taxes |  | $ 48,230

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