XML 131 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Operating Expenses and Other Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Other Operating Expenses And Other Expenses [Abstract]  
Schedule of other operating expenses
Other operating expenses consist of the following:
Year Ended December 31,
2019
 
2018
 
2017
(in thousands)
Amortization of policy acquisition costs
$
83,893

 
$
111,103

 
$
116,001

Other underwriting expenses of the insurance segments
59,351

 
63,029

 
55,662

Other operating expenses of the Corporate and Other segment 
27,664

 
26,903

 
25,330

Total
$
170,908

 
$
201,035

 
$
196,993


Schedule of other expenses
Other expenses consist of the following:
Year Ended December 31,
2019
 
2018
 
2017
(in thousands)
Employee severance
$
1,055

 
$
1,386

 
$
147

Income on leased building the Company was previously deemed to own for accounting purposes

 
(623
)
 
(248
)
Legal and professional services related to secondary share offerings

 
337

 
535

Other

 

 
105

Impairment of intangible asset

 
200

 

Total
$
1,055

 
$
1,300

 
$
539