| 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 |
|