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Note 8 - Other Assets Components of Other Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Other Assets [Abstract]          
Deposit with the IRS (Note 9) $ 88,557   $ 88,557   $ 88,557
Corporate-owned life insurance 82,800   82,800   85,862
Internal-use software [1] 51,191   51,191   48,751
Property and equipment [2] 38,060   38,060   38,291
Accrued investment income 34,430   34,430   31,389
Loaned securities 34,364   34,364   27,964
Unbilled receivables 19,580   19,580   22,257
Deferred policy acquisition costs 16,922   16,922   16,987
Reinsurance recoverables 13,542   13,542   8,492
Other 35,826   35,826   39,299
Total other assets 415,272   415,272   407,849
Capitalized Computer Software, Accumulated Amortization 57,200   57,200   48,400
Capitalized Computer Software, Amortization 2,900 $ 2,700 8,600 $ 7,900  
Property and Equipment, Owned, Accumulated Depreciation 61,000   61,000   $ 57,600
Depreciation expense $ 2,100 $ 1,900 $ 5,900 $ 4,900  
[1] Internal-use software at cost, less accumulated amortization of $57.2 million and $48.4 million at September 30, 2018 and December 31, 2017, respectively. Amortization expense was $2.9 million and $2.7 million for the three-month periods ended September 30, 2018 and 2017, respectively, and $8.6 million and $7.9 million for the nine-month periods ended September 30, 2018 and 2017, respectively.
[2] Property and equipment at cost, less accumulated depreciation of $61.0 million and $57.6 million at September 30, 2018 and December 31, 2017, respectively. Depreciation expense was $2.1 million and $1.9 million for the three-month periods ended September 30, 2018 and 2017, respectively, and $5.9 million and $4.9 million for the nine-month periods ended September 30, 2018 and 2017, respectively.