XML 102 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Deferred tax assets:    
Net operating loss and credit carry forwards $ 2,040 $ 2,007
Accrued expenses 150,935 153,807
Policy benefits and losses, claims and loss expenses payable, net 22,479 24,137
Unrealized losses 1,857   
Other    454
Total deferred tax assets 177,311 180,405
Deferred tax liabilities:    
Property, plant and equipment 593,654 552,548
Deferred policy acquisition costs 16,250 12,270
Unrealized gains    9,245
Other 3 0
Total deferred tax liabilities 609,907 574,063
Net deferred tax liability $ 432,596 $ 393,658