XML 86 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 15 - Discontinued Operations Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net investment income   $ 28,839,000 $ 19,285,000 $ 56,040,000 $ 36,613,000  
Net gains (losses) on investments and other financial instruments   30,527,000 28,448,000 61,813,000 45,227,000  
Other income   3,423,000 1,743,000 5,338,000 3,074,000  
Total revenues   330,168,000 330,416,000 643,120,000 621,079,000  
Policy acquisition costs   5,393,000 6,963,000 11,782,000 14,713,000  
Other operating expenses   65,680,000 67,731,000 124,669,000 121,505,000  
Total expenses   173,621,000 250,432,000 384,171,000 403,645,000  
Income (loss) from discontinued operations, net of tax   0 4,855,000 0 5,385,000  
Discontinued Operations, Disposed of by Sale [Member] | Radian Asset Assurance [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Sale of Stock, Percentage of Ownership before Transaction 100.00%          
Disposal Group, Including Discontinued Operation, Consideration $ 810,000,000          
Income (loss) from discontinued operations, net of tax   $ 0   0    
Discontinued Operations, Held-for-sale [Member] | Radian Asset Assurance [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Total Operating Expenses Allocated to Subsidiaries From Parent Company       0 0  
Total Interest Expense Allocated to Subsidiaries From Parent Company       $ 0 0  
Net premiums earned     0   1,007,000  
Net investment income     0   9,153,000  
Net gains (losses) on investments and other financial instruments     7,818,000   21,486,000  
Change in fair value of derivative instruments     0   2,625,000  
Total revenues     7,818,000   34,271,000  
Provision for losses     0   502,000  
Policy acquisition costs     0      
Policy acquisition costs         (191,000)  
Other operating expenses     0   4,107,000  
Total expenses     0   4,418,000  
Equity in net (loss) of affiliates     0   (13,000)  
Income from operations of businesses held for sale     7,818,000   29,840,000  
Loss on sale     350,000   (14,280,000) $ 467,500,000
Income tax provision     2,613,000   10,175,000  
Income (loss) from discontinued operations, net of tax     $ 4,855,000   $ 5,385,000