XML 134 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Significant Accounting Policies Accounting Policy (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
group
payment
days
$ / shares
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Losses and LAE Mortgage Insurance [Abstract]      
Number Of Payments Missed For Insured Loans | payment 2    
Unbilled Contracts Receivable $ 13,772   $ 19,917
Second-Lien Reserve for Premium Deficiency $ 200   900
Period That the Policyholder Has to Challenge a Notice of Rescission | days 30    
Investments [Abstract]      
Number of Investment Categories | group 3    
Maximum Maturity Duration for Short Term Investment Grouping 12 months    
Property, Plant and Equipment, Net [Abstract]      
Operating Lease, Liability [1],[2] $ 59,452    
Operating Lease, Right-of-Use Asset [4] 37,866 [2],[3]   $ 0
Operating Lease, Liability, Not Yet Commenced $ 0    
Minimum      
Losses and LAE Mortgage Insurance [Abstract]      
Number Of Payments Missed For Insured Loans | payment 2    
Maximum      
Losses and LAE Mortgage Insurance [Abstract]      
Lessee, Operating Lease, Term of Contract 12 months    
Computer Equipment | Minimum      
Property, Plant and Equipment, Net [Abstract]      
Property, Plant and Equipment, Useful Life 3 years    
Furniture and Fixtures | Maximum      
Property, Plant and Equipment, Net [Abstract]      
Property, Plant and Equipment, Useful Life 7 years    
Mortgage Insurance Segment      
Losses and LAE Mortgage Insurance [Abstract]      
Premium receivable for deferred monthly premiums $ 17,400    
Contractual deferred monthly premiums $ 78,400    
Percent of LTV at which HPA Must Be Canceled Automatically 0.78    
Increase in Net Premium Earned $ 32,900    
Increase in Net Premiums Earned Per Share | $ / shares $ 0.12    
Number of Mortgage Insurance Product Categories | group 2    
ASU 2016-02      
Property, Plant and Equipment, Net [Abstract]      
Operating Lease, Liability   $ 73,500  
Operating Lease, Right-of-Use Asset   49,400  
Adjustment for Unamortized Allowances and Incentives   $ 24,100  
[1]
Classified in other liabilities in our consolidated balance sheets.
[2]
Operating lease right-of-use assets and liabilities of $2.6 million and $3.8 million, respectively, are classified as held for sale and are excluded from the amounts in this disclosure.
[3]
Classified in other assets in our consolidated balance sheets. See Note 9.
[4]
Represents right-of-use assets recognized as a result of our adoption, as of January 1, 2019, of the new accounting and
disclosure requirements for leases of property, plant and equipment. See Note 2 for additional information. Right-of-use assets are shown less accumulated amortization of $8.5 million at December 31, 2019.