XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxation - Components of Tax Assets and Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Discounting of loss reserves and adjustment to life policy reserves $ 34,806 $ 49,029
Foreign tax credit carryforwards 163,134 80,390
Tax loss carryforwards 36,405 35,708
Unearned premiums 14,425 25,518
Other deferred tax assets 31,566 24,012
Deferred tax assets before valuation allowance 280,336 214,657
Valuation allowance (185,615) (91,819)
Deferred tax assets 94,721 122,838
Deferred tax liabilities    
Deferred acquisition costs 29,204 50,313
Goodwill and other intangibles 70,674 79,606
Equalization reserves 27,252 39,812
Unrealized appreciation and timing differences on investments 13,361 5,946
Unrealized appreciation and timing differences on foreign exchange revaluations 13,413 49,645
Other deferred tax liabilities 8,554 5,600
Deferred tax liabilities 162,458 230,922
Net deferred tax liabilities (67,737) (108,084)
Components Of Net Tax Assets And Liabilities [Abstract]    
Net tax assets 133,169 194,170
Net tax liabilities (154,947) (166,113)
Net tax assets (liabilities) (21,778) 28,057
Net Tax Liabilities By Type [Abstract]    
Net current tax assets 53,900 145,831
Net deferred tax liabilities (67,737) (108,084)
Net unrecognized tax benefit (7,941) (9,690)
Net tax assets (liabilities) $ (21,778) $ 28,057