XML 33 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Components of Current and Deferred (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Foreign [Line Items]      
Current foreign tax expense $ 529,000 $ 4,236,000 $ 875,000
Deferred foreign tax expense 27,022,000 66,405,000 (94,149,000)
Total foreign income taxes 27,551,000 70,641,000 (93,274,000)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 380,830,000 427,313,000 260,252,000
BERMUDA      
Foreign [Line Items]      
Current foreign tax expense 0 0 0
Deferred foreign tax expense 0 0 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 241,985,000 128,905,000 134,849,000
UNITED STATES      
Foreign [Line Items]      
Current Income Tax Expense (Benefit) (637,000) 3,164,000 36,000
Deferred Federal Income Tax Expense (Benefit) 26,843,000 67,136,000 (94,079,000)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 135,758,000 288,386,000 125,799,000
Foreign      
Foreign [Line Items]      
Current foreign tax expense 1,166,000 1,072,000 839,000
Deferred foreign tax expense 179,000 (731,000) (70,000)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest $ 3,087,000 $ 10,022,000 $ (396,000)