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Note 8 - Other Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Deposit with the IRS (Note 9) $ 88,557   $ 88,557   $ 88,557
Property and equipment (1) [1] 90,184   90,184   87,042
Corporate-owned life insurance 84,560   84,560   85,862
Loaned securities 38,350   38,350   27,964
Accrued investment income 33,762   33,762   31,389
Deferred policy acquisition costs 16,266   16,266   16,987
Reinsurance recoverables 12,841   12,841   8,492
Unbilled Contracts Receivable 16,478   16,478   22,257
Other 49,079   49,079   39,299
Total other assets 430,077   430,077   407,849
Property and Equipment, Owned, Accumulated Depreciation 115,500   115,500   106,000
Depreciation expense 4,800 $ 4,100 9,500 $ 8,300  
Prepaid reinsurance premium 405,447   405,447   386,509
Securities Financing Transaction, Fair Value [Member]          
Loaned securities [2] $ 38,350   $ 38,350   27,964
Mortgage and Real Estate Services Segment [Member]          
Unbilled Contracts Receivable         $ 22,257
[1] Property and equipment at cost, less accumulated depreciation of $115.5 million and $106.0 million at June 30, 2018 and December 31, 2017, respectively. Depreciation expense was $4.8 million and $4.1 million for the three-month periods ended June 30, 2018 and 2017, respectively, and $9.5 million and $8.3 million for the six-month periods ended June 30, 2018 and 2017, respectively.
[2] Our securities loaned under securities lending agreements are reported at fair value within other assets in our condensed consolidated balance sheets. All of our securities lending agreements are classified as overnight and revolving. None of the amounts are subject to offsetting.