Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of provision for income taxes (Details 1)

v3.6.0.2
Income Taxes - Components of provision for income taxes (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
United States $ (8,736) $ (4,621) $ 9,162
Total current (10,902) (5,503) 5,884
Deferred:      
United States 3,684 (1,269) (3,617)
Total deferred: 3,684 (1,269) (3,617)
Income tax benefit (expense) (7,218) (6,772) 2,267
BERMUDA      
Current:      
Foreign
Deferred:      
Foreign
Foreign - Other      
Current:      
Foreign (2,166) (882) (3,278)
Deferred:      
Foreign