XML 146 R126.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 25 - Captive Insurance Company - Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Balance at the beginning of the year $ 20,046 $ 18,078
Incurred related to current year 6,247 7,469
Incurred related to prior years (67) 652
Total incurred 6,180 8,121
Paid related to current year (962) (1,214)
Paid related to prior years (5,749) (4,939)
Total paid (6,711) (6,153)
Balance at the end of the year $ 19,515 $ 20,046