v3.3.1.900

Taxation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating Loss Carryforwards [Line Items] |  |  |
Unrecognized tax benefits | $ 0 | $ 0 | $ 0
Income before income taxes – Domestic (Bermuda) | 134,012,000 | 117,780,000 | 125,926,000
Loss before income taxes – Foreign (U.S. and others) | (7,690,000) | (14,083,000) | (21,207,000)
Total before tax | 126,322,000 | 103,697,000 | 104,719,000
Current tax expense – Domestic (Bermuda) | 0 | 0 | 0
Current tax expense – Foreign (U.S. and others) | 780,000 | 945,000 | 873,000
Current tax (benefit) expense | 780,000 | 945,000 | 873,000
Deferred tax expense – Domestic (Bermuda) | 0 | 0 | 0
Deferred tax expense – Foreign (U.S. and others) | 1,258,000 | 1,219,000 | 990,000
Total deferred tax expense | 1,258,000 | 1,219,000 | 990,000
Total income tax expense | 2,038,000 | 2,164,000 | $ 1,863,000
Deferred tax assets: |  |  |
Net operating losses | 60,147,000 | 54,524,000 |
Unearned premiums | 9,459,000 | 8,860,000 |
Discounting of net loss and LAE reserves | 11,756,000 | 12,250,000 |
Net unrealized losses on investments | 4,374,000 | 0 |
Accruals not currently deductible | 109,000 | 1,994,000 |
Amortization of intangibles | 2,796,000 | 3,021,000 |
OTTI | 1,198,000 | 827,000 |
Others | 543,000 | 1,043,000 |
Deferred tax assets before valuation allowance | 90,382,000 | 82,519,000 |
Valuation allowance | 78,845,000 | 65,743,000 |
Deferred tax assets, net | 11,537,000 | 16,776,000 |
Deferred tax liabilities: |  |  |
Deferred commission and other acquisition expenses | 10,664,000 | 10,119,000 |
Indefinite lived intangible | 1,750,000 | 2,870,000 |
Amortization of goodwill | 8,319,000 | 7,158,000 |
Net unrealized gains on investment | 0 | 4,831,000 |
Others | 866,000 | 1,789,000 |
Deferred tax liabilities | 21,599,000 | 26,767,000 |
Net deferred tax liability | 10,062,000 | 9,991,000 |
Increase/(decrease) in valuation allowance | 13,102,000 | (1,270,000) |
U.S. |  |  |
Deferred tax liabilities: |  |  |
Net operating loss carry-forward | $ 171,848,000 | $ 155,782,000 |

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