XML 114 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 13 - Income Taxes Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Components of Deferred Tax Assets and Liabilities [Line Items]    
Operating Loss Carryforwards $ 1,100,000  
Foreign tax credit carryforward 900  
Components of Deferred Tax Assets [Abstract]    
Accrued expenses 38,456 $ 60,858
Unearned premiums 87,609 82,800
NOL 342,002 475,095
Differences in fair value of derivative and other financial instruments 7,767 0
Deferred Tax Assets, Unrealized Losses on Trading Securities 9,801 0
State and Local NOL Carryforwards 46,914 34,851
Partnership Investments 74,309 74,179
Loss reserves 4,720 6,362
Outside basis difference of investment in subsidiary 0 14,084
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 5,923 2,286
Other 34,241 47,991
Total deferred tax assets 651,742 798,506
Components of Deferred Tax Liabilities [Abstract]    
Convertible and other long-term debt 16,654 38,750
Net unrealized gain on investments 0 26,145
Deferred Tax Liabilities, Property, Plant and Equipment 6,397 0
Other 14,516 15,536
Total deferred tax liabilities 37,567 80,431
Valuation Allowance, Amount 36,230 17,874
Deferred Tax Assets, Net $ 577,945 $ 700,201