XML 125 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Losses and LAE Reserve for Losses and LAE by Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reserve for losses and LAE $ 401,361 $ 507,588    
Mortgage insurance loss reserves        
Reserve for losses and LAE 397,891 [1] 507,588 $ 760,269 $ 976,399
Services loss reserves        
Reserve for losses and LAE [2] $ 3,470 $ 0    
[1] Excludes Services reserve for losses and LAE of $3.5 million.
[2] A majority of this amount is subject to reinsurance, with the related reinsurance recoverables reported in other assets in our consolidated balance sheet, and relates to the acquisition of EnTitle Direct, completed on March 27, 2018.