XML 80 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Losses and Loss Adjustment Expense Reserve for Losses and LAE by Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Liability for Claims and Claims Adjustment Expense [Line Items]        
Reserve for losses and loss adjustment expense $ 418,202 $ 404,765    
Mortgage segment        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Reserve for losses and loss adjustment expense 414,678 [1] 401,273 [1] $ 385,361 $ 397,891
Real Estate segment        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Reserve for losses and loss adjustment expense [2] 3,524 3,492    
First Lien Mortgage Insurance Products | Primary Case Reserves | Mortgage segment        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Reserve for losses and loss adjustment expense $ 353,200 $ 339,800    
[1]
Primarily comprises first lien primary case reserves of $353.2 million and $339.8 million at March 31, 2020 and December 31, 2019, respectively.
[2]
A portion of this amount is subject to reinsurance, with the related reinsurance recoverables reported in other assets in our condensed consolidated balance sheets. For all periods presented, total incurred losses and paid claims for title insurance were not material.