XML 72 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 7 - Reinsurance Reinsurance Premiums Written and Earned (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Premiums Earned, Net [Abstract]        
Net premiums earned-insurance $ 229,085 $ 237,437 $ 450,035 $ 462,032
Mortgage Insurance Segment        
Premiums Written, Net [Abstract]        
Direct Premiums Written 252,728 258,198 486,654 513,446
Assumed Premiums Written 0 8 0 55
Ceded Premiums Written [1] (20,375) (7,124) (227,991) (20,511)
Net premiums written [2] 232,353 251,082 258,663 492,990
Premiums Earned, Net [Abstract]        
Direct Premiums Earned 248,938 249,797 489,268 491,961
Assumed Premiums Earned 9 10 18 23
Ceded Premiums Earned [1] (19,862) (12,370) (39,251) (29,952)
Net premiums earned-insurance $ 229,085 $ 237,437 $ 450,035 $ 462,032
[1] Net of profit commission.
[2] Net of ceded premiums written under the QSR Transactions and the Single Premium QSR Transaction. See Note 7 for additional information.