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Note 3 - Segment Reporting Schedule of Segment Reporting Information by Segment (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]      
Number of Operating Segments | segment 2    
Net premiums earned-insurance $ 221,800,000 $ 220,950,000  
Services revenue 38,027,000 32,849,000  
Net investment income 31,032,000 27,201,000  
Other income 746,000 666,000  
Provision for losses 46,913,000 42,991,000  
Policy acquisition costs 6,729,000 6,389,000  
Cost of services 28,375,000 23,550,000  
Other operating expenses before corporate allocations 68,377,000 57,188,000  
Net gains (losses) on investments and other financial instruments (2,851,000) 31,286,000  
Total assets 5,827,760,000   $ 5,863,174,000
Mortgage Insurance Segment      
Segment Reporting Information [Line Items]      
Net premiums written—insurance [1] 224,665,000 26,310,000 [2]  
(Increase) decrease in unearned premiums (2,865,000) 194,640,000 [2]  
Net premiums earned-insurance 221,800,000 220,950,000 [2]  
Net investment income 31,032,000 27,201,000 [2]  
Other income 746,000 666,000 [2]  
Total [3] 253,578,000 248,817,000 [2]  
Provision for losses 47,232,000 43,275,000 [2]  
Policy acquisition costs 6,729,000 6,389,000 [2]  
Other operating expenses before corporate allocations 39,289,000 32,546,000 [2]  
Total [4] 93,250,000 82,210,000 [2]  
Adjusted pretax operating income (loss) before corporate allocations 160,328,000 166,607,000 [2]  
Allocation of corporate operating expenses 14,186,000 9,329,000 [2]  
Allocation of interest expense 11,509,000 17,112,000 [2]  
Adjusted pretax operating income (loss) [5] 134,633,000 140,166,000 [2]  
Inter-segment expenses 2,062,000 1,599,000  
Total assets 5,475,502,000   5,506,338,000
Mortgage and Real Estate Services Segment [Member]      
Segment Reporting Information [Line Items]      
Services revenue [6] 40,089,000 34,448,000 [7]  
Cost of services 28,690,000 23,854,000 [7]  
Other operating expenses before corporate allocations 12,604,000 14,368,000 [7]  
Total 41,294,000 38,222,000 [7]  
Adjusted pretax operating income (loss) before corporate allocations (1,205,000) (3,774,000) [7]  
Allocation of corporate operating expenses 3,718,000 1,751,000 [7]  
Allocation of interest expense 4,429,000 4,422,000 [7]  
Adjusted pretax operating income (loss) [5] (9,352,000) (9,947,000) [7]  
Inter-segment revenues 2,062,000 $ 1,599,000  
Total assets 352,258,000   $ 356,836,000
Corporate Cash and Investments Allocated to Segments $ 0    
[1] Net of ceded premiums written under the QSR Transactions and the Single Premium QSR Transaction. See Note 7 for additional information.
[2] Reflects changes to align our segment reporting structure with recent changes in personnel reporting lines and management oversight related to contract underwriting performed on behalf of third parties. Revenue and expenses for this business are now reflected in the Services segment. As a result, Services revenue, cost of services and other operating expenses have increased, with offsetting reductions in Mortgage Insurance other income and other operating expenses.
[3] Excludes net losses on investments and other financial instruments of $2.9 million for the three months ended March 31, 2017, and net gains on investments and other financial instruments of $31.3 million for the three months ended March 31, 2016, not included in adjusted pretax operating income.
[4] Includes inter-segment expenses as follows: Three Months EndedMarch 31,(In thousands)2017 2016Inter-segment expenses$2,062 $1,599
[5] Includes inter-segment expenses and revenues as listed in the notes to the preceding tables.
[6] Includes inter-segment revenues as follows: Three Months EndedMarch 31,(In thousands)2017 2016Inter-segment revenues$2,062 $1,599
[7] Reflects changes to align our segment reporting structure with recent changes in personnel reporting lines and management oversight related to contract underwriting performed on behalf of third parties. Revenue and expenses for this business are now reflected in the Services segment. As a result, Services revenue, cost of services and other operating expenses have increased, with offsetting reductions in Mortgage Insurance other income and other operating expenses.