XML 70 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Segment Reporting Adjusted Pretax Operating Income (Loss) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
$ / shares
Sep. 30, 2018
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted pretax operating income (loss) $ 212,743 $ 196,699 $ 630,652 $ 551,811
Net gains (losses) on investments and other financial instruments 13,009 (4,480) 47,462 (30,771)
Loss on extinguishment of debt (5,940) 0 (22,738) 0
Amortization and impairment of other acquired intangible assets (2,139) (3,472) (6,465) (8,968)
Impairment of other long-lived assets and other-non-operating items 0 (4,059) (5,557) (4,371)
Consolidated pretax income (loss) $ 217,673 184,688 643,354 507,701
Increase in Net Premium Earned     32,900  
Reduction in Other Operating Expense     $ 6,200  
Percent of LTV at which HPA Must Be Canceled Automatically 0.78   0.78  
Mortgage Insurance Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted pretax operating income (loss) $ 214,256 204,620 $ 641,791 [1] 573,771
Increase in Net Premiums Earned Per Share | $ / shares     $ 0.12  
Decrease in Other Operating Expenses Per Share | $ / shares     $ 0.02  
Mortgage and Real Estate Services Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted pretax operating income (loss) $ (1,513) $ (7,921) $ (11,139) $ (21,960)
[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 below.