XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Losses and Loss Adjustment Expense - Mortgage Insurance Reserve for Losses and LAE Rollforward (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Loss reserve [Roll Forward]    
Balance at beginning of period $ 404,765  
Deduct paid claims and LAE related to [Abstract]    
Balance at end of period 825,792  
Mortgage segment    
Loss reserve [Roll Forward]    
Balance at beginning of period 401,273 $ 397,891
Less: Reinsurance recoverables 14,594 11,009
Balance at beginning of period, net of reinsurance recoverables 386,679 386,882
Add losses and LAE incurred in respect of default notices reported and unreported in [Abstract]    
Incurred Losses and LAE Current year 448,584 107,866
Incurred Losses and LAE Prior years (21,494) (10,579)
Total incurred losses and LAE 427,090 97,287
Deduct paid claims and LAE related to [Abstract]    
Paid Losses and LAE Current year 2,841 1,784
Paid losses and LAE Prior years 54,167 101,927
Total paid losses and LAE 57,008 103,711
Balance at end of period, net of reinsurance recoverables 756,761 380,458
Add: Reinsurance recoverables 64,947 13,629
Balance at end of period $ 821,708 $ 394,087