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Note 3 - Segment Reporting Schedule of Segment Reporting Information by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]            
Goodwill, Impairment Loss $ 0   $ 0 $ (184,374) $ 0  
Number of Operating Segments | segment       2    
Net premiums earned-insurance 236,702   238,149 $ 687,598 688,184  
Services revenue 39,571   45,877 115,400 118,989  
Net investment income 32,540   28,430 93,643 84,470  
Other income 760   716 2,118 2,836  
Policy acquisition costs 5,554   6,119 18,406 17,901  
Cost of services 27,240   29,447 81,250 80,362  
Other operating expenses before corporate allocations 64,195   62,119 201,322 182,480  
Restructuring and other exit costs 12,038   0 12,038 0  
Adjusted pretax operating income (loss) 155,619   139,929 444,636 401,533  
Net gains (losses) on investments and other financial instruments 2,480   7,711 4,960 69,524  
Total assets 5,844,273     5,844,273   $ 5,863,174
Mortgage Insurance Segment            
Segment Reporting Information [Line Items]            
Net premiums written—insurance [1] 247,810   240,999 [2] 713,782 499,662 [2]  
(Increase) decrease in unearned premiums (11,108)   (2,850) [2] (26,184) 188,522 [2]  
Net premiums earned-insurance 236,702   238,149 [2] 687,598 688,184 [2]  
Net investment income 32,540   28,430 [2] 93,643 84,470 [2]  
Other income 760   716 [2] 2,118 2,836 [2]  
Total [3] 270,002   267,295 [2] 783,359 775,490 [2]  
Provision for losses 35,980   56,151 [2] 100,926 149,500 [2]  
Policy acquisition costs 5,554   6,119 [2] 18,406 17,901 [2]  
Other operating expenses before corporate allocations 36,941   35,940 [2] 114,169 102,851 [2]  
Total [4] 78,475   98,210 [2] 233,501 270,252 [2]  
Adjusted pretax operating income (loss) before corporate allocations 191,527   169,085 [2] 549,858 505,238 [2]  
Allocation of corporate operating expenses 11,737   11,911 [2] 41,817 35,526 [2]  
Allocation of interest expense 11,282   15,360 [2] 34,539 50,596 [2]  
Adjusted pretax operating income (loss) [5] 168,508   141,814 [2] 473,502 419,116 [2]  
Inter-segment expenses 1,491   2,156 5,726 5,702  
Total assets 5,630,687     5,630,687   5,506,338
Mortgage and Real Estate Services Segment [Member]            
Segment Reporting Information [Line Items]            
Goodwill, Impairment Loss   $ (184,400)   (184,374)   0
Services revenue [6] 41,062   48,033 [7] 121,126 124,691 [7]  
Cost of services 27,544   29,655 [7] 82,196 81,239 [7]  
Other operating expenses before corporate allocations 12,781   13,575 [7] 38,188 40,973 [7]  
Restructuring and other exit costs 5,463   0 [8] 5,463 [8] 0 [8]  
Total 45,788   43,230 [7] 125,847 122,212 [7]  
Adjusted pretax operating income (loss) before corporate allocations (4,726)   4,803 [7] (4,721) 2,479 [7]  
Allocation of corporate operating expenses 3,730   2,265 [7] 10,852 6,795 [7]  
Allocation of interest expense 4,433   4,423 [7] 13,293 13,267 [7]  
Adjusted pretax operating income (loss) [5] (12,889)   (1,885) [7] (28,866) (17,583) [7]  
Inter-segment revenues 1,491   $ 2,156 5,726 $ 5,702  
Total assets 213,586 [9]     213,586 [9]   $ 356,836
Senior Notes [Member] | Senior Notes Due 2019 [Member]            
Segment Reporting Information [Line Items]            
Debt Instrument, Face Amount $ 300,000     $ 300,000    
[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 made during the fourth quarter of 2016 to align our segment reporting structure concurrent with 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 gains on investments and other financial instruments of $2.5 million and $5.0 million, respectively, for the three and nine months ended September 30, 2017, and net gains on investments and other financial instruments of $7.7 million and $69.5 million, respectively, for the three and nine months ended September 30, 2016, not included in adjusted pretax operating income.
[4] Includes inter-segment expenses as follows: Three Months EndedSeptember 30, Nine Months EndedSeptember 30,(In thousands)2017 2016 2017 2016Inter-segment expenses$1,491 $2,156 $5,726 $5,702
[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 EndedSeptember 30, Nine Months EndedSeptember 30,(In thousands)2017 2016 2017 2016Inter-segment revenues$1,491 $2,156 $5,726 $5,702
[7] Reflects changes made during the fourth quarter of 2016 to align our segment reporting structure concurrent with 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.
[8] Primarily includes employee severance and related benefit costs. Does not include impairment of long-lived assets, which is not considered a component of adjusted pretax operating income.
[9] The decrease in total assets for the Services segment at September 30, 2017, as compared to December 31, 2016, is primarily due to the impairment of goodwill and other intangible assets. See Note 6 for further details.