XML 65 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Reserve for Premium Deficiency Level 3 (Tables)
 12 Months Ended
Dec. 31, 2011
Reserve for Premium Deficiency [Abstract]  
Second Lien Premium Deficiency Reserve [Table Text Block]
The following table reconciles our mortgage insurance segment's beginning and ending second-lien PDR for the periods indicated:  
 
  Year Ended December 31
(In thousands)
2011
 
2010
Balance at January 1
$
10,736

 
$
25,357

Incurred losses recognized in loss reserves
(11,143
)
 
(10,233
)
Premiums recognized in earned premiums
2,851

 
2,501

Changes in underlying assumptions
595

 
(8,368
)
Accretion of discount and other
605

 
1,479

Balance at December 31
$
3,644

 
$
10,736