v2.4.0.6
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2011
Accrued Expenses and Other Liabilities

10. Accrued Expenses and Other Liabilities

   
(Amounts in Thousands)
As of December 31,
  2011   2010
Premium taxes, assessments and surcharges payable   $ 67,138     $ 63,557  
Deferred warranty revenue     51,011       32,410  
Commissions payable     43,923       23,114  
Premiums collected in advance     18,279       19,343  
Claims payable     18,005       14,655  
Deposits from customers     17,396        
Due to sellers     16,309       9,119  
Other accrued expenses     15,339       16,968  
Accounts payable     8,464       7,338  
Dividends payable     6,048       4,768  
Derivative liability     3,508        
Accrued interest     2,223       1,736  
     $ 267,643     $ 193,008