XML 57 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill and Intangible Assets        
Goodwill   $ 51,270 $ 58,496  
State insurance licenses   7,500 7,500  
Definite-lived intangibles, net of accumulated amortization of $5,546 at 12/31/16 and $4,678 at 12/31/15   5,601 5,298  
Accumulated amortization of definite-lived intangibles   5,546 4,678  
Total intangibles   13,101 12,798  
Goodwill and intangibles   64,371 71,294  
Goodwill, Impairment Loss   7,200    
Amortization of intangible assets   900 900 $ 900
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months   800    
Finite-Lived Intangible Assets, Amortization Expense, Year Two   800    
Finite-Lived Intangible Assets, Amortization Expense, Year Three   700    
Finite-Lived Intangible Assets, Amortization Expense, Year Four   700    
Finite-Lived Intangible Assets, Amortization Expense, Year Five   700    
Contractors Bonding and Insurance Company        
Goodwill and Intangible Assets        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       $ 1,300
Energy Surety        
Goodwill and Intangible Assets        
Goodwill   25,706 25,706  
Miscellaneous and Contract Surety        
Goodwill and Intangible Assets        
Goodwill   15,110 15,110  
P&C package business        
Goodwill and Intangible Assets        
Goodwill   5,246 5,246  
Medical professional liability        
Goodwill and Intangible Assets        
Goodwill   5,208 $ 12,434  
Casualty segment | Medical professional liability        
Goodwill and Intangible Assets        
Goodwill, Impaired, Accumulated Impairment Loss   7,200    
Goodwill, Impairment Loss $ 7,200      
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability   $ 1,500