XML 94 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Summary Of Fair Value Of Assets Acquired And Liabilities Assumed) (Details) - State National Companies, Inc. [Member] - USD ($)
$ in Thousands
Mar. 31, 2018
Nov. 17, 2017
ASSETS    
Investments   $ 395,940
Cash and cash equivalents   77,302
Restricted cash and cash equivalents   25,545
Receivables   147,256
Prepaid reinsurance premiums   808,331
Reinsurance recoverables on paid and unpaid losses   2,075,734
Other assets   83,721
LIABILITIES    
Unpaid losses and loss adjustment expenses   2,086,621
Unearned premiums   825,529
Payables to insurance and reinsurance companies   122,203
Senior long-term debt and other debt   44,500
Other liabilities   365,826
Net assets   169,150
Goodwill $ 379,200 379,150
Intangible assets   370,500
Acquisition date fair value   $ 918,800