XML 98 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components of Deferred Tax Assets [Abstract]    
State income taxes, net of federal impact $ 75,499 $ 65,917
Goodwill and intangibles 32,673 36,282
Unearned premiums 27,703 34,394
Lease liability 11,214 13,293
Accrued expenses 11,140 11,642
Share-based compensation 9,291 11,238
Deferred policy acquisition and ceding commission costs 7,043 11,190
Loss reserves 4,578 1,920
Other 8,732 11,188
Total deferred tax assets 187,873 197,064
Components of Deferred Tax Liabilities [Abstract]    
Differences in fair value of financial instruments 9,087 5,708
Net unrealized gain on investments 70,057 29,303
Depreciation 13,029 12,803
Contingency reserve 216,122 137,983
Other 15,747 15,914
Total deferred tax liabilities 324,042 201,711
Less: Valuation allowance 77,728 66,437
Net deferred tax asset (liability) $ (213,897) $ (71,084)