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Note 8 - Other Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Deposit with the IRS (Note 9) $ 88,557   $ 88,557   $ 88,557
Corporate-owned life insurance 84,981   84,981   83,248
Property and equipment [1],[2] 87,541   87,541   70,665
Accrued investment income 29,348   29,348   29,255
Deferred policy acquisition costs 14,350   14,350   14,127
Reinsurance recoverables 7,523   7,523   7,368
Other 65,055   65,055   50,615
Total other assets 377,355   377,355   343,835
Property and Equipment, Owned, Accumulated Depreciation 126,800   126,800   118,500
Depreciation 4,100 $ 2,400 8,300 $ 4,700  
Technology Upgrade Related Costs [Member]          
Property and equipment 47,000   47,000   $ 49,700
Leasehold Improvements [Member]          
Property and equipment $ 15,600   $ 15,600    
[1] Includes $47.0 million and $49.7 million at June 30, 2017 and December 31, 2016, respectively, related to our technology upgrade project and $15.6 million at June 30, 2017 of leasehold improvements related to our new corporate headquarters.
[2] Property and equipment at cost, less accumulated depreciation of $126.8 million and $118.5 million at June 30, 2017 and December 31, 2016, respectively. Depreciation expense was $4.1 million and $2.4 million for the three-month periods ended June 30, 2017 and 2016, respectively, and $8.3 million and $4.7 million for the six-month periods ended June 30, 2017 and 2016, respectively.