XML 100 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Provision for Taxes (Significant components of deferred tax assets and liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred tax assets:    
Net operating loss and credit carry forwards $ 1,948 $ 1,462
Accrued expenses 168,331 185,088
Policy benefits and losses, claims and loss expenses payable, net 21,287 21,911
Unrealized losses
Total deferred tax assets 191,566 208,461
Deferred tax liabilities:    
Property, plant and equipment 986,334 831,914
Deferred policy acquisition costs 20,901 20,557
Unrealized gains 19,140 9,593
Other 200 9
Total deferred tax liabilities 1,026,575 862,073
Net deferred tax liability $ 835,009 $ 653,612