Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME
The table below details the change in the balance of each component of accumulated other comprehensive income, net of tax, for the years ended December 31, 2015 and 2014 as relates to shareholders' equity attributable to common shareholders on the consolidated balance sheets. On the other hand, the consolidated statements of comprehensive income (loss) present the components of other comprehensive income (loss), net of tax, only for the years ended December 31, 2015 and 2014 and inclusive of the components attributable to noncontrolling interests in consolidated subsidiaries.
(in thousands)
 
 
 
 
 
 
Unrealized Gains (Losses) on Fixed Maturities and Equity Investments
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Income
 
 
 
 
 
 
 
Balance, January 1, 2014
 
$
15,583

 
$
(5,982
)
 
$
9,601

 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(2,513
)
 
30

 
(2,483
)
Amounts reclassified from accumulated other comprehensive income
 
1,552

 

 
1,552

Net current-period other comprehensive (loss) income
 
(961
)
 
30

 
(931
)
 
 
 
 
 
 
 
Balance, December 31, 2014
 
$
14,622

 
$
(5,952
)
 
$
8,670

 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(2,884
)
 
929

 
(1,955
)
Amounts reclassified from accumulated other comprehensive income
 
1,342

 
1,243

 
2,585

Net current-period other comprehensive (loss) income
 
(1,542
)
 
2,172

 
630

 
 
 
 
 
 

Balance, December 31, 2015
 
$
13,080

 
$
(3,780
)
 
$
9,300


Components of accumulated other comprehensive income were reclassified to the following lines of the consolidated statements of operations for the years ended December 31, 2015 and 2014:
(in thousands)
 
Years ended December 31,
 
  
 
2015

 
2014

Reclassification of accumulated other comprehensive income from unrealized (losses) gains on fixed maturities and equity investments to:
 
 
 
 
Net realized gains
 
$
(1,332
)
 
$
(1,552
)
Other-than-temporary impairment loss
 
(10
)
 

Loss from continuing operations before income tax expense (benefit)
 
(1,342
)
 
(1,552
)
Income tax expense (benefit)
 

 

Net income (loss)
 
(1,342
)
 
(1,552
)
 
 
 
 
 
Reclassification of accumulated other comprehensive income from foreign currency translation adjustments to:
 
 
 
 
Loss on deconsolidation of subsidiary
 
(1,243
)
 

Loss from continuing operations before income tax expense (benefit)
 
(1,243
)
 

Income tax expense (benefit)
 

 

Net income (loss)
 
(1,243
)
 

Total reclassification from accumulated other comprehensive income to net income (loss)
 
$
(2,585
)
 
$
(1,552
)