XML 93 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net deferred tax assets and liabilities [Abstract]                      
Total deferred tax assets $ 83,082       $ 258,663       $ 83,082 $ 258,663  
Total deferred tax liabilities (13,898)       (24,282)       (13,898) (24,282)  
Net deferred tax asset 69,184       234,381       69,184 234,381  
Components of net deferred tax asset [Abstract]                      
Unearned premium reserves 31,808       29,196       31,808 29,196  
Benefit plans (5,047)       (7,162)       (5,047) (7,162)  
Federal net operating loss 0       155,839       0 155,839  
Loss reserves 3,113       4,994       3,113 4,994  
Unrealized depreciation (appreciation) in investments 9,407       (7,782)       9,407 (7,782)  
Mortgage investments 8,307       8,963       8,307 8,963  
Deferred compensation 8,662       7,265       8,662 7,265  
AMT credit carryforward 17,521       37,017       17,521 37,017  
Other, net (4,587)       6,051       (4,587) 6,051  
Components of provisions for (benefit from) income taxes [Abstract]                      
Current Federal                 (16,272) 73,348 $ 9,470
Deferred Federal                 185,598 351,677 160,657
Other                 4,727 3,710 2,070
Provision for income taxes 36,963 $ 49,994 $ 50,708 $ 36,388 218,142 $ 64,440 $ 61,994 $ 84,159 174,053 428,735 172,197
Income tax expense due to remeasurement of net deferred tax assets                 133,000    
Income taxes paid                 $ 12,200 $ 22,000 $ 4,500
Reconciliation of effective income tax rate [Abstract]                      
Federal statutory income tax rate (in hundredths)                 21.00% 35.00% 35.00%
Additional income tax provision related to the rate decrease included in the Tax Act                 0.00% 17.00% 0.00%
Additional income tax provision related to IRS litigation (in hundredths)                 (0.30%) 3.70% 0.10%
Tax exempt municipal bond interest (in hundredths)                 (0.70%) (1.40%) (1.90%)
Other, net (in hundredths)                 0.60% 0.40% 0.30%
Effective income tax provision rate (in hundredths)                 20.60% 54.70% 33.50%
Unrecognized tax benefits [Roll Forward]                      
Balance at beginning of year       $ 142,821       $ 108,245 $ 142,821 $ 108,245 $ 107,120
Additions for tax positions of prior years                 0 35,003 1,125
Reductions for tax positions of prior years                 (3,070) (427) 0
Settlements                 (139,751) 0 0
Balance at end of year $ 0       142,821       0 142,821 $ 108,245
Interest expense recognized during period                 (3,100)    
Unrecognized tax benefits, accrued interest         $ 52,000         $ 52,000  
IRS                      
Reconciliation of effective income tax rate [Abstract]                      
Tax and interest payments for IRS settlement                 14,800    
State tax authorities                      
Reconciliation of effective income tax rate [Abstract]                      
Tax and interest payments for IRS settlement                 $ 36,800