Note 8 - Other Assets (Tables)

6 Months Ended

Jun. 30, 2020

Other Assets [Abstract]

Schedule of Other Assets [Table Text Block]

The following table shows the components of other assets as of the dates indicated:

(In thousands)	June 30, 2020		December 31, 2019
Prepaid federal income taxes (Note 9)	$	191,889	$	134,800
Company-owned life insurance	110,076		105,721
Internal-use software (net of accumulated amortization of $77,344 and $73,498)	61,639		58,356
Reinsurance recoverables	56,852		16,976
Accrued investment income	34,179		32,333
Right-of-use assets	33,851		37,866
Property and equipment (net of accumulated depreciation of $68,681 and $68,436)	27,504		29,523
Deferred policy acquisition costs	21,774		20,759
Loaned securities (Note 5)	16,332		66,442
Unbilled receivables	3,091		13,772
Assets held for sale (1)	—		24,908
Other	28,679		26,163
Total other assets	$	585,866	$	567,619

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(1)Related to the sale of Clayton. See Note 4 and 7 of Notes to Consolidated Financial Statements in our 2019 Form 10-K for additional information on assets held for sale. Liabilities held for sale at December 31, 2019 are included in other liabilities on our condensed consolidated balance sheets.