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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Loss and LAE reserves $ 132,300 $ 118,900
Foreign tax credit carry forward 74,100 53,800
Compensation accruals 87,500 94,100
Unearned premiums 112,200 97,400
Allowance for credit losses on available for sale securities 5,700 6,500
State net operating loss carry forward 12,500 22,800
Other 98,000 113,700
Gross deferred tax assets before valuation allowance 522,300 507,200
Valuation allowance (12,500) (22,800)
Gross deferred tax assets 509,800 484,400
Deferred tax liabilities:    
Net unrealized gains on investments 294,700 274,800
Deferred acquisition costs 128,400 113,400
Purchase accounting adjustments 11,700 11,700
Other 118,500 78,600
Gross deferred tax liabilities 553,300 478,500
Net deferred tax (liabilities) (43,547) 0
Net deferred tax assets $ 0 $ 5,860