XML 69 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Reinsurance Reinsurance Premiums Written and Earned (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Premiums Earned, Net [Abstract]        
Net premiums earned-insurance $ 236,702 $ 238,149 $ 687,598 $ 688,184
Mortgage Insurance Segment        
Premiums Written, Net [Abstract]        
Direct Premiums Written 265,927 261,456 766,219 748,110
Ceded Premiums Written [1] (18,117) (20,457) (52,437) (248,448)
Net premiums written [2] 247,810 240,999 [3] 713,782 499,662 [3]
Premiums Earned, Net [Abstract]        
Direct Premiums Earned 250,541 258,074 729,832 747,342
Assumed Premiums Earned 7 9 21 27
Ceded Premiums Earned [1] (13,846) (19,934) (42,255) (59,185)
Net premiums earned-insurance $ 236,702 $ 238,149 [3] $ 687,598 $ 688,184 [3]
[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.
[3] 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.