$KFS
KINGSWAY FINANCIAL SERVICES INC Stock $kfs

$kfs Overview Financials Valuation SEC Filings Company Website

2018 Form 10-K Financial Statement

#000107262720000034 Filed on February 27, 2020

Income Statement

Concept	2018	2017 Q4	2017
Revenue	$52.08M	$49.54M	$44.60M
YoY Change	16.77%	-6.16%	-74.75%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$29.20M	$9.200M	$26.10M
YoY Change	11.88%	-18.58%	-37.26%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.300M	$1.400M	$2.986M
YoY Change	44.01%	75.0%	-89.27%
% of Gross Profit
Operating Expenses	$54.37M	$65.50M	$48.93M
YoY Change	11.13%	18.2%	-73.33%
Operating Profit	-$2.293M		$6.779M
YoY Change	-133.83%		-195.9%
Interest Expense	$7.407M	-$700.0K	$6.348M
YoY Change	16.68%	-75.0%	41.19%
% of Operating Profit			93.64%
Other Income/Expense, Net	-$8.963M	$0.00	-$10.50M
YoY Change	-14.66%		37.47%
Pretax Income	-$21.95M	-$2.900M	-$12.51M
YoY Change	75.4%	-66.67%	19.72%
Income Tax	$315.0K	-$300.0K	-$16.69M
% Of Pretax Income
Net Earnings	-$30.72M	-$444.0K	-$16.94M
YoY Change	81.33%	-134.02%	-3345.59%
Net Earnings / Revenue	-58.99%	-0.9%	-37.99%
Basic Earnings Per Share	-$1.41	-$0.21	-$0.79
Diluted Earnings Per Share	-$1.41	-$0.20	-$0.79
COMMON SHARES
Basic Shares Outstanding	21.73M shares	23.66M shares	21.55M shares
Diluted Shares Outstanding	21.73M shares		21.55M shares

Balance Sheet

Concept	2018	2017 Q4	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$14.60M	$5.377M	$20.80M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$13.00M	$10.80M	$10.80M
YoY Change	20.37%	80.0%	80.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$103.1M	$108.0M	$108.0M
YoY Change	-4.54%	-7.65%	-7.69%
Goodwill		$80.84M
YoY Change		13.77%
Intangibles		$79.45M
YoY Change		-10.75%
Long-Term Investments	$50.60M	$5.230M	$37.70M
YoY Change	34.22%	67.84%	-71.22%
Other Assets	$23.90M	$136.5M	$136.5M
YoY Change	-82.49%
Total Long-Term Assets	$365.2M	$2.368M	$473.8M
YoY Change	-22.92%	-99.52%	-4.28%
TOTAL ASSETS
Total Short-Term Assets	$13.00M	$10.80M	$10.80M
Total Long-Term Assets	$365.2M	$2.368M	$473.8M
Total Assets	$378.2M	$13.17M	$484.6M
YoY Change	-21.96%	-97.37%	-3.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$14.80M	$10.90M	$10.90M
YoY Change	35.78%	-46.83%	-46.83%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$17.20M	$13.50M	$13.50M
YoY Change	27.41%	-40.27%	-40.27%
LONG-TERM LIABILITIES
Long-Term Debt	$253.3M	$243.5M	$243.5M
YoY Change	4.02%	4.19%	4.19%
Other Long-Term Liabilities	$49.20M	$148.2M	$148.2M
YoY Change	-66.8%	313.97%	313.97%
Total Long-Term Liabilities	$302.5M	$391.7M	$391.7M
YoY Change	-22.77%	45.34%	45.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.20M	$13.50M	$13.50M
Total Long-Term Liabilities	$302.5M	$391.7M	$391.7M
Total Liabilities	$360.0M	$3.168M	$440.5M
YoY Change	-18.27%	-99.28%	0.43%
SHAREHOLDERS EQUITY
Retained Earnings		-$311.0M
YoY Change		4.46%
Common Stock		$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$18.30M	$41.37M	$44.10M
YoY Change
Total Liabilities & Shareholders Equity	$378.2M	$506.7M	$484.6M
YoY Change	-21.96%	1.13%	-3.27%

Cashflow Statement

Concept	2018	2017 Q4	2017
OPERATING ACTIVITIES
Net Income	-$30.72M	-$444.0K	-$16.94M
YoY Change	81.33%	-134.02%	-3345.59%
Depreciation, Depletion And Amortization	$4.300M	$1.400M	$2.986M
YoY Change	44.01%	75.0%	-89.27%
Cash From Operating Activities	-$10.14M	-$18.80M	-$14.40M
YoY Change	-29.58%	317.78%	-7.6%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions	$0.00		$7.929M
YoY Change	-100.0%		1505.06%
Other Investing Activities	$0.00	$11.90M	$171.0K
YoY Change	-100.0%	2875.0%	-95.61%
Cash From Investing Activities	$20.05M	$11.90M	$20.10M
YoY Change	-0.26%	3866.67%	-329.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		-$47.00K
YoY Change	-100.0%		-127.33%
Debt Paid & Issued, Net	$1.000M
YoY Change
Cash From Financing Activities	-$4.090M	4.400M	$2.172M
YoY Change	-288.31%	-55.1%	-76.22%
NET CHANGE
Cash From Operating Activities	-$10.14M	-18.80M	-$14.40M
Cash From Investing Activities	$20.05M	11.90M	$20.10M
Cash From Financing Activities	-$4.090M	4.400M	$2.172M
Net Change In Cash	$11.22M	-2.500M	$7.869M
YoY Change	42.53%	-144.64%	-151.68%
FREE CASH FLOW
Cash From Operating Activities	-$10.14M	-$18.80M	-$14.40M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001072627
CY2020Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22843909	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	37291317	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	KINGSWAY FINANCIAL SERVICES INC.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2018	kfs	Amortization Of Intangible Assests Not Allocated To Segments AmortizationOfIntangibleAssestsNotAllocatedToSegments	2376000	USD
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CY2017Q4	kfs	Liabilityfor Claimsand Claims Adjustment Expense Ceded LiabilityforClaimsandClaimsAdjustmentExpenseCeded	72000	USD
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CY2018	us-gaap	Extended Product Warranty Accrual Warranties Issued ExtendedProductWarrantyAccrualWarrantiesIssued	22556000	USD
CY2018Q4	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	600000	USD
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CY2018	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	17000	USD
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CY2018Q4	us-gaap	Goodwill Goodwill	74659000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2867000	USD
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CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Investments ImpairmentOfInvestments	100000	USD
CY2018	us-gaap	Impairment Of Investments ImpairmentOfInvestments	100000	USD
CY2017	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	-4329000	USD
CY2018	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	-2293000	USD
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CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21949000	USD
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CY2017	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	1551000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	241000	USD
CY2017	us-gaap	Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Attributable To Parent Before Income Tax IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax	-494000	USD
CY2018	us-gaap	Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Attributable To Parent Before Income Tax IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax	0	USD
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CY2018	us-gaap	Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax	0	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	900000	USD
CY2018Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1100000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16688000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	315000	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-105600000	USD
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CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3169000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4562000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-82000	USD
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CY2018	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	233000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4255000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4609000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	1173000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	92000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	403000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-470000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	384000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-158000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	18100000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	747000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	37000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	381000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	17316000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	226000	USD
CY2017	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	498000	USD
CY2018	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	579000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1830000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6017000	USD
CY2017	us-gaap	Increase Decrease In Financial Instruments Used In Operating Activities IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities	-758000	USD
CY2018	us-gaap	Increase Decrease In Financial Instruments Used In Operating Activities IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities	-1629000	USD
CY2017	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-873000	USD
CY2018	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	744000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	5133000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2745000	USD
CY2017	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	3099000	USD
CY2018	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2276000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1689000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-997000	USD
CY2017	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	404000	USD
CY2018	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	1631000	USD
CY2017	us-gaap	Insurance Commissions InsuranceCommissions	3086000	USD
CY2018	us-gaap	Insurance Commissions InsuranceCommissions	3756000	USD
CY2017	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	30530000	USD
CY2018	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	38286000	USD
CY2017	us-gaap	Insurance Services Revenue InsuranceServicesRevenue	8763000	USD
CY2018	us-gaap	Insurance Services Revenue InsuranceServicesRevenue	9911000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	79446000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	83266000	USD
CY2017	us-gaap	Interest Expense InterestExpense	6348000	USD
CY2018	us-gaap	Interest Expense InterestExpense	7407000	USD
CY2017	us-gaap	Interest Expense Debt InterestExpenseDebt	6348000	USD
CY2018	us-gaap	Interest Expense Debt InterestExpenseDebt	7407000	USD
CY2017	us-gaap	Interest Expense Other InterestExpenseOther	6264000	USD
CY2018	us-gaap	Interest Expense Other InterestExpenseOther	6171000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	386000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	230000	USD
CY2017	us-gaap	Interest Paid InterestPaid	12134000	USD
CY2018	us-gaap	Interest Paid InterestPaid	11369000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2500000	USD
CY2018Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	3090000	USD
CY2017Q4	us-gaap	Investments Investments	79839000	USD
CY2018Q4	us-gaap	Investments Investments	59904000	USD
CY2018Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	52883000	USD
CY2017	us-gaap	Investment Company Net Assets Period Increase Decrease InvestmentCompanyNetAssetsPeriodIncreaseDecrease	-1832000	USD
CY2018	us-gaap	Investment Company Net Assets Period Increase Decrease InvestmentCompanyNetAssetsPeriodIncreaseDecrease	-7393000	USD
CY2017	us-gaap	Investment Income Dividend InvestmentIncomeDividend	501000	USD
CY2018	us-gaap	Investment Income Dividend InvestmentIncomeDividend	359000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	190000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	236000	USD
CY2017	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	7109000	USD
CY2018	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	3040000	USD
CY2017	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	22000	USD
CY2018	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	83000	USD
CY2017Q4	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	3633000	USD
CY2017Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	4870000	USD
CY2017Q4	us-gaap	Land Land	21371000	USD
CY2018Q4	us-gaap	Land Land	21120000	USD
CY2017Q4	us-gaap	Land Improvements LandImprovements	91308000	USD
CY2018Q4	us-gaap	Land Improvements LandImprovements	91308000	USD
CY2016Q3	us-gaap	Land Subject To Ground Leases LandSubjectToGroundLeases	0	acre
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	190000	USD
CY2018Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	104000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	450778000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	348182000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	3168000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	506685000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	378240000	USD
CY2017	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	-8487000	USD
CY2018	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	-1720000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	105900000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
CY2017Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	1329000	USD
CY2018Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	2073000	USD
CY2017Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	1178000	USD
CY2018Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	2028000	USD
CY2018Q2	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount	2500000	USD
CY2017Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	-9094000	USD
CY2018Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	-4790000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	244141000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	246091000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	187172000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	192239000	USD
CY2018	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	2600000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4782000	USD
CY2018Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4995000	USD
CY2014Q1	us-gaap	Mandatorily Redeemable Preferred Stock Fair Value Disclosure MandatorilyRedeemablePreferredStockFairValueDisclosure	25.00	USD
CY2016Q1	us-gaap	Mandatorily Redeemable Preferred Stock Fair Value Disclosure MandatorilyRedeemablePreferredStockFairValueDisclosure	28.75	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	9361000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	11796000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2172000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4090000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2172000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-4090000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20101000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20048000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3291000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	18071000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14404000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10143000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-10000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2765000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-16942000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-30721000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4085000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4085000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1765000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1159000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24649000	USD
CY2017	us-gaap	Net Investment Income NetInvestmentIncome	7087000	USD
CY2018	us-gaap	Net Investment Income NetInvestmentIncome	-2957000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	203648000	USD
CY2018Q4	us-gaap	Notes Payable NotesPayable	199316000	USD
CY2017Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	4917000	USD
CY2018Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	3917000	USD
CY2010Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	1100000	USD
CY2018Q3	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	700000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	48927000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	54371000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	6779000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	6700000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	943000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	401000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	401000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	404000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	405000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	817000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	11572000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	12649000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-2000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1083000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	12371000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	12099000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	11832000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	149896000	USD
CY2017	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	13384000	USD
CY2018	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	13376000	USD
CY2018Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	845703000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	4302000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	4459000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	206000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	18000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-5214000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax	3804000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	494000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3643000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4124000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1076000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	18000	USD
CY2017	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-45000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5213000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	12000	USD
CY2017	us-gaap	Other Income OtherIncome	684000	USD
CY2018	us-gaap	Other Income OtherIncome	416000	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	6200000	USD
CY2017Q4	us-gaap	Other Investments OtherInvestments	3721000	USD
CY2018Q4	us-gaap	Other Investments OtherInvestments	2079000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	10359000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	14786000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	2368000	USD
CY2017	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	605000	USD
CY2018	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	30000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10503000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8963000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-8185000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-19656000	USD
CY2017	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2018	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-565000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	171000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-250000	USD
CY2018	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	1000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	47000	USD
CY2018	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	192000	USD
CY2018	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	4790000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	376000	USD
CY2017Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	10000000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	338000	USD
CY2018	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	1211000	USD
CY2018Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	8400000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7929000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	7789000	USD
CY2017	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	664000	USD
CY2018	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1580000	USD
CY2017Q4	us-gaap	Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue	900000	USD
CY2018Q4	us-gaap	Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue	100000	USD
CY2017	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	5327000	USD
CY2018	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	5711000	USD
CY2014Q4	us-gaap	Preferred Stock Dividend Rate Per Dollar Amount PreferredStockDividendRatePerDollarAmount	1.25
CY2014	us-gaap	Preferred Stock Dividend Rate Per Dollar Amount PreferredStockDividendRatePerDollarAmount	1.875
CY2017	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1248000	USD
CY2018	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	620000	USD
CY2014Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	6
CY2017Q4	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	7200000	USD
CY2018Q4	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	7300000	USD
CY2018Q4	us-gaap	Preferred Stock Redemption Amount Future Redeemable Securities PreferredStockRedemptionAmountFutureRedeemableSecurities	5600000	USD
CY2014Q4	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	4.00
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2017Q4	us-gaap	Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet	4431000	USD
CY2018Q4	us-gaap	Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet	3434000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	1017000	USD
CY2018	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	6343000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-47000	USD
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	339000	USD
CY2018	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	678000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-113000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	4917000	USD
CY2017	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1756000	USD
CY2018	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	7019000	USD
CY2017	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	2272000	USD
CY2018	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1642000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	3754000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	5094000	USD
CY2018	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	3470000	USD
CY2017	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2018	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	1001000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4743000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	519000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	-11609000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-28336000	USD
CY2018	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	800000	USD
CY2017	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	306000	USD
CY2018	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-17000	USD
CY2017	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	800000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	119691000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	119100000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108008000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	103142000	USD
CY2018Q4	us-gaap	Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation	10197000	USD
CY2018Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	113008000	USD
CY2018Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	102811000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	10225000	USD
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	10225000	USD
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CY2017Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10662000	USD
CY2018Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	10662000	USD
CY2010Q4	us-gaap	Receivable With Imputed Interest Effective Yield Interest Rate ReceivableWithImputedInterestEffectiveYieldInterestRate	0.030
CY2017	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	226000	USD
CY2018	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	105000	USD
CY2017Q4	us-gaap	Reinsurance Recoverable For Unpaid Claims And Claims Adjustments ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments	72000	USD
CY2018Q4	us-gaap	Reinsurance Recoverable For Unpaid Claims And Claims Adjustments ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments	0	USD
CY2017Q4	us-gaap	Related Party Deposit Liabilities RelatedPartyDepositLiabilities	12200000	USD
CY2018Q4	us-gaap	Related Party Deposit Liabilities RelatedPartyDepositLiabilities	10000000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1000000	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	3037000	USD
CY2018	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	3392000	USD
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	14985000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	16959000	USD
	us-gaap	Restricted Stock Award Forfeitures RestrictedStockAwardForfeitures	2400000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-310953000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-382196000	USD
CY2017	us-gaap	Revenues Revenues	44598000	USD
CY2018	us-gaap	Revenues Revenues	52078000	USD
CY2017Q4	us-gaap	Sale Leaseback Transaction Deferred Gain Gross SaleLeasebackTransactionDeferredGainGross	700000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1186000	USD
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CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	0	shares
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CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.95
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice	2.65
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CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	40000	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	200000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	79538	shares
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	79538	shares
CY2017Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	5.73
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CY2018	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	135512	shares
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	151000	USD
CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	152000	USD
CY2017	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-136000	USD
CY2018	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-653000	USD
CY2017Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	4168000	USD
CY2018Q2	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	28600000	USD
CY2018Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	2662000	USD
CY2018Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Required StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired	300000	USD
CY2017	us-gaap	Statutory Accounting Practices Statutory Net Income Amount StatutoryAccountingPracticesStatutoryNetIncomeAmount	-1357000	USD
CY2018	us-gaap	Statutory Accounting Practices Statutory Net Income Amount StatutoryAccountingPracticesStatutoryNetIncomeAmount	-1506000	USD
CY2018	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	4673765	shares
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CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1000000	USD
CY2017	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1186000	USD
CY2018	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	-1661000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	41366000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	12462000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	50727000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24258000	USD
CY2017Q4	us-gaap	Subordinated Debt SubordinatedDebt	52105000	USD
CY2018Q4	us-gaap	Subordinated Debt SubordinatedDebt	50023000	USD
CY2018	us-gaap	Supplementary Insurance Information Benefits Claims Losses And Settlement Expense SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense	139316000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	2644000	USD
CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	2400000	USD
CY2017Q4	us-gaap	Temporary Equity Aggregate Amount Of Redemption Requirement TemporaryEquityAggregateAmountOfRedemptionRequirement	6572000	USD
CY2018Q4	us-gaap	Temporary Equity Aggregate Amount Of Redemption Requirement TemporaryEquityAggregateAmountOfRedemptionRequirement	5572000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	5180000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	5800000	USD
CY2017Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	14541000	USD
CY2018Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	12260000	USD
CY2017	us-gaap	Transfer Of Investments TransferOfInvestments	0	USD
CY2018	us-gaap	Transfer Of Investments TransferOfInvestments	0	USD
CY2017Q4	us-gaap	Unearned Premiums UnearnedPremiums	36686000	USD
CY2017	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-1832000	USD
CY2018	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-7393000	USD
CY2017	us-gaap	Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments	-758000	USD
CY2018	us-gaap	Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments	-1629000	USD
CY2017	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	3973000	USD
CY2018	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	1174000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1274000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1367000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1381000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	93000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	14000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	500000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	200000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2017Q4	us-gaap	Unsecured Debt UnsecuredDebt	203648000	USD
CY2018Q4	us-gaap	Unsecured Debt UnsecuredDebt	199316000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	400000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
CY2017	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	18000000	USD
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	268418000	USD
CY2017Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	173965000	USD
CY2018Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	171456000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	-3169000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	4562000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	7976000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	7071000	USD
CY2017Q4	us-gaap	Variable Interest Difference Between Carrying Amount And Maximum Exposure VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure	15363000	USD
CY2018Q4	us-gaap	Variable Interest Difference Between Carrying Amount And Maximum Exposure VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure	4664000	USD
CY2017	us-gaap	Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount	-4294000	USD
CY2018	us-gaap	Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount	-29619000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	15363000	USD
CY2018Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	4664000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	93362000	USD
CY2018Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	66995000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	332181000	USD
CY2018Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	363516000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Liabilities VariableInterestEntityNonconsolidatedCarryingAmountLiabilities	238819000	USD
CY2018Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Liabilities VariableInterestEntityNonconsolidatedCarryingAmountLiabilities	296521000	USD
CY2018	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	0.4341
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21547000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21728000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21547000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21728000	shares
CY2018	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(a)    Adoption of New Accounting Standards:</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective January 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"), and the related amendments, utilizing the modified retrospective approach, which created a new comprehensive revenue recognition standard that serves as the single source of revenue guidance for all contracts with customers to transfer goods or services or contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of ASU 2014-09 is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Insurance contracts, lease contracts and investments are not within the scope of ASU 2014-09. ASU 2014-09 is applicable to the Company's service fee and commission income. Service fee and commission income represents vehicle service agreement fees, GAP commissions, maintenance support service fees, warranty product commissions, homebuilder warranty service fees and homebuilder warranty commissions based on terms of various agreements with credit unions, consumers, businesses and homebuilders. With the exception of GAP commissions and homebuilder warranty service fees, the adoption of ASU 2014-09 did not change the way the Company recognized revenue for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">. The new guidance affects IWS' GAP commissions and PWSC's homebuilder warranty service fees, which will be recognized more slowly as compared to the historic revenue recognition pattern prior to the Company’s adoption of ASU 2014-09. As a result of the adoption of ASU 2014-09, the Company also recorded a cumulative effect adjustment to increase accumulated deficit by </font><font style="font-family:inherit;font-size:10pt;">$0.6 million</font><font style="font-family:inherit;font-size:10pt;"> and increase deferred service fees by </font><font style="font-family:inherit;font-size:10pt;">$0.6 million</font><font style="font-family:inherit;font-size:10pt;">. Prior periods have not been restated to conform to the current presentation. Refer to Note </font><font style="font-family:inherit;font-size:10pt;">20</font><font style="font-family:inherit;font-size:10pt;">, "</font><font style="font-family:inherit;font-size:10pt;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">," for further details.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">Effective January 1, 2018, the Company adopted ASU 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-01").</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">The amendments in ASU 2016-01 address certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Most significantly, ASU 2016-01 requires (1) equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of an investee) to be measured at fair value with changes in fair value recognized in net income (loss); however, an entity may choose to measure equity investments that do not have readily determinable fair values at cost, adjusted for observable price changes and impairments; and (2) an entity to present separately in other comprehensive income (loss) the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The Company</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:10pt;">has elected</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:10pt;">to measure its investments in private companies at cost, adjusted for observable price changes and impairments. Previously, the Company recorded its equity investments at fair value with net unrealized gains or losses reported in accumulated other comprehensive income (loss) and its subordinated debt at fair value with the total change in fair value reported in net income (loss). As a result of the adoption of ASU 2016-01, at January 1, 2018 cumulative net unrealized losses on equity investments of </font><font style="font-family:inherit;font-size:10pt;">$0.0 million</font><font style="font-family:inherit;font-size:10pt;"> were reclassified from accumulated other comprehensive income (loss) into accumulated deficit and a cumulative </font><font style="font-family:inherit;font-size:10pt;">$40.5 million</font><font style="font-family:inherit;font-size:10pt;"> change in fair value of subordinated debt attributable to instrument-specific credit risk was reclassified from accumulated deficit to accumulated other comprehensive income (loss). Prior periods have not been restated to conform to the current presentation.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective January 1, 2018, the Company adopted ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-15"). The objective of ASU 2016-15 is to reduce diversity in the classification of cash receipts and payments for specific cash flow issues, including debt prepayment or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. The adoption of the standard did not affect the Company's consolidated statements of cash flows.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective January 1, 2018, the Company adopted ASU 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230) Restricted Cash</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-18"). The objective of ASU 2016-18 is to explain the change during the period in the total cash, cash equivalents and amounts generally described as restricted cash or restricted cash equivalents.  Amounts generally described as restricted cash and cash equivalents should be included with the cash and cash equivalents when reconciling the beginning of period and end of period total amounts shown on the statement of cash flows.  As a result of the adoption of the standard, the change in restricted cash is included in the consolidated statements of cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective July 1, 2018, the Company adopted ASU 2018-07, C</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">ompensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2018-07"). ASU 2018-07 was issued to simplify the accounting for share-based transactions by expanding the scope of Topic 718 from only being applicable to share-based payments to employees to also include share-based payment transactions for acquiring goods and services from nonemployees. During the third quarter of 2018, the Company granted restricted common stock awards to a nonemployee. Refer to Note </font><font style="font-family:inherit;font-size:10pt;">23</font><font style="font-family:inherit;font-size:10pt;">, "</font><font style="font-family:inherit;font-size:10pt;">Stock-Based Compensation</font><font style="font-family:inherit;font-size:10pt;">," for further details.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(b)    Accounting Standards Not Yet Adopted:</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02").</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">ASU 2016-02 was issued to improve the financial reporting of leasing transactions. Under current guidance for lessees, leases are only included on the balance sheet if certain criteria, classifying the agreement as a capital lease, are met. This update will require the recognition of a right-of-use asset and a corresponding lease liability, discounted to the present value, for all leases that extend beyond 12 months. For operating leases, the asset and liability will be amortized over the lease term on a straight-line basis, with all cash flows included within operating activities in the statement of cash flows. The accounting treatment for lessors will remain relatively unchanged. ASU 2016-02 is effective for annual and interim reporting periods beginning after December 15, 2018. The Company will adopt ASU 2016-02 effective January 1, 2019 using the modified retrospective transition method and will not restate comparative periods. The Company plans to elect the package of practical expedients permitted under the transition guidance within ASU 2016-02, which will allow the Company to carry forward prior conclusions about lease identification, classification and initial direct costs for leases entered into prior to adoption of ASU 2016-02. The adoption of ASU 2016-02 will have no impact on the Company's shareholders' equity as of January 1, 2019, but the Company estimates it will record a right-of-use asset of approximately </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;">; a corresponding lease liability of approximately </font><font style="font-family:inherit;font-size:10pt;">$2.9 million</font><font style="font-family:inherit;font-size:10pt;">; and a reversal of December 31, 2018 accrued rent expense of </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-13"). ASU 2016-13 replaces the current incurred loss model used to measure impairment losses with an expected loss model for trade, reinsurance, and other receivables as well as financial instruments measured at amortized cost. ASU 2016-13 will require a financial asset measured at amortized cost, including reinsurance balances recoverable, to be presented at the net amount expected to be collected by means of an allowance for credit losses that runs through net loss. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses. However, the amendments would limit the amount of the allowance to the amount by which fair value is below amortized cost. The measurement of credit losses on available-for-sale investments is similar under current GAAP, but the update requires the use of the allowance account through which amounts can be reversed, rather than through irreversible write-downs. ASU 2016-13 is effective for annual periods beginning after December 15, 2019, and interim periods within those annual periods with early adoption permitted for fiscal years beginning after December 31, 2018 and interim periods within such year. The Company is currently evaluating ASU 2016-13 to determine the potential impact that adopting this standard will have on its consolidated financial statements. </font></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-04"). ASU 2017-04 was issued to simplify the subsequent measurement of goodwill. This update changes the impairment test by requiring an entity to compare the fair value of a reporting unit with its carrying amount as opposed to comparing the carrying amount of goodwill with its implied fair value. ASU 2017-04 is effective for annual and interim reporting periods beginning after December 15, 2019. Early adoption is permitted. The Company does not believe the adoption of ASU 2017-04 will have a material effect on its consolidated financial statements.</font></div></div>
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BUSINESS </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kingsway Financial Services Inc. (the "Company" or "Kingsway") was incorporated under the Business Corporations Act (Ontario) on September 19, 1989. </font></div></div>

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2018 Form 10-K Financial Statement

#000107262720000034 Filed on February 27, 2020

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$KFS KINGSWAY FINANCIAL SERVICES INC Stock $kfs

2018 Form 10-K Financial Statement

#000107262720000034 Filed on February 27, 2020

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KINGSWAY FINANCIAL SERVICES INC Stock $kfs