XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Note 3 - Segment Reporting Revenue (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Revenue Non GAAP Basis $ 383,501,000 $ 327,546,000 $ 726,187,000 $ 639,025,000  
Net gains (losses) on investments and other financial instruments 12,540,000 (7,404,000) 34,453,000 (26,291,000)  
Revenues 394,964,000 319,257,000 $ 758,593,000 610,847,000  
Increase in Net Premium Earned 32,900,000        
Reduction in Other Operating Expense $ 6,200,000        
Percent of LTV at which HPA Must Be Canceled Automatically 0.78   0.78    
Unbilled Contracts Receivable $ 21,725,000   $ 21,725,000   $ 19,917,000
Mortgage Insurance Segment          
Revenue Non GAAP Basis 340,520,000 [1] 287,036,000 647,159,000 [1] 564,349,000  
Mortgage and Real Estate Services Segment          
Revenue Non GAAP Basis 42,981,000 40,510,000 79,028,000 74,676,000  
Inter-segment revenues [2] 1,077,000 885,000 2,047,000 1,887,000  
Sales Revenue, Services and Other, Net 39,303,000 36,828,000 72,056,000 69,992,000  
Provision for Doubtful Accounts     0    
Accounts Receivable, Net 16,846,000   16,846,000   15,461,000
Unbilled Contracts Receivable 21,725,000   21,725,000   19,917,000
Deferred Revenue 2,861,000   2,861,000   $ 3,204,000
Mortgage Services | Mortgage and Real Estate Services Segment          
Sales Revenue, Services and Other, Net 17,220,000 20,192,000 32,313,000 36,687,000  
Real Estate Services | Mortgage and Real Estate Services Segment          
Sales Revenue, Services and Other, Net 16,938,000 14,570,000 32,775,000 28,964,000  
Title Services | Mortgage and Real Estate Services Segment          
Sales Revenue, Services and Other, Net $ 5,145,000 $ 2,066,000 $ 6,968,000 $ 4,341,000  
[1]
Includes a cumulative adjustment to unearned premiums recorded in the second quarter of 2019 related to an update to the amortization rates used to recognize revenue for Single Premium Policies, as further described above.
[2]
Inter-segment revenues included in the Services segment.