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Income Taxation - Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 159,436 $ 183,633
Insurance reserves 14,104 18,677
Unearned premiums 7,131 11,314
Lloyd's underwriting losses taxable in future periods 0 6,201
Provisions for bad debt 6,172 2,594
Unrealized losses on investments 0 5,160
Defendant asbestos and environmental liabilities 140,000 0
Other deferred tax assets 0 183
Gross deferred tax assets 326,843 227,762
Valuation allowance (117,390) (212,113)
Deferred tax assets 209,453 15,649
Deferred tax liabilities:    
Unrealized gains on investments (10,107) 0
Lloyd's underwriting profit taxable in future periods (8,852) 0
Deferred policy acquisition cost (8,267) 0
Other deferred tax liabilities (27,317) (16,067)
Deferred tax liabilities (54,543) (16,067)
Net deferred tax asset $ 154,910  
Net deferred tax liability   $ (418)