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Note 9 - Other Assets Components of Other Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Prepaid federal income taxes (Note 10) $ 134,800 $ 0  
Company-owned life insurance 105,721 83,377  
Loaned securities 66,442 27,860  
Internal-use software [1] 58,356 51,367  
Right-of-use assets [4] 37,866 [2],[3] 0  
Accrued investment income 32,333 34,878  
Property and equipment [5] 29,523 37,090  
Assets held for sale [6] 24,908 0  
Deferred policy acquisition costs 20,759 17,311  
Reinsurance recoverables 16,976 14,402  
Unbilled receivables 13,772 19,917  
Current federal income tax receivable [7] 0 44,506  
Other 26,163 36,992  
Total other assets 567,619 367,700  
Internal-use software, accumulated amortization 73,500 60,300  
Impairments of internal-use software 3,800 5,100  
Amortization expense 13,000 11,400 $ 10,700
Accumulated Amortization, Right-of-Use Assets 8,500    
Property and equipment, accumulated depreciation 68,400 62,900  
Depreciation expense $ 7,800 8,000 $ 6,900
Internal Revenue Service (IRS)      
Qualified Deposit Assets With The U.S. Department Of Treasury Expected to be Refunded   $ 57,200  
[1]
Internal-use software, at cost, has been reduced by accumulated amortization of $73.5 million and $60.3 million at December 31, 2019 and 2018, respectively, as well as $3.8 million of impairment charges in 2019 and $5.1 million of impairment charges in 2018. Amortization expense was $13.0 million, $11.4 million and $10.7 million for the years ended December 31, 2019, 2018 and 2017, respectively.
[2]
Classified in other assets in our consolidated balance sheets. See Note 9.
[3]
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.
[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.
[5]
Property and equipment at cost, less accumulated depreciation of $68.4 million and $62.9 million at December 31, 2019 and 2018, respectively. Depreciation expense was $7.8 million, $8.0 million and $6.9 million for the years ended December 31, 2019, 2018 and 2017, respectively.
[6]
Related to the sale of Clayton. See Notes 4 and 7 for additional information on assets held for sale. Liabilities held for sale at December 31, 2019 are included in other liabilities on our consolidated balance sheets.
[7]
During the year ended December 31, 2019, current federal income tax receivable was reduced by our receipt of the remaining $57.2 million refund from amounts on deposit with the IRS related to the settlement of the IRS Matter.