XML 89 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loss Reserves - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
loan
Dec. 31, 2019
USD ($)
Payment
loan
Dec. 31, 2018
USD ($)
loan
Dec. 31, 2017
USD ($)
loan
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Minimum number of payments past due to be in default | Payment   2    
Premium refund liability, expected claim payments | $   $ 30,000 $ 40,000  
Percentage of prior year default inventory resolved (in hundredths)   69.00% 73.00% 67.00%
Other items removed from inventory | loan   639 1,578 1,337
Losses for unpaid claims and adjustment expense | $   $ 235,551 $ 327,743 $ 493,300
Default notices for loans in IADAs | loan 9,294      
Default inventory in FEMA individual assistance disaster areas | loan 12,446     12,446
Percent of inventory in default for more than 36 consecutive months 45.00% 36.00% 38.00% 45.00%
Pool insurance notice inventory (in number of loans) | loan 1,309 653 859 1,309
Settlements for commutations of coverage, pools of nonperforming loans        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Losses for unpaid claims and adjustment expense | $   $ 30,000 $ 50,000 $ 54,000
Settlements for claims paying practices        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Losses for unpaid claims and adjustment expense | $   $ 23,500