Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Components of provision for income taxes (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
United States $ 1,828 $ (8,736) $ (4,621)
Total current (2,789) (10,902) (5,503)
Deferred:      
United States (8,439) 3,684 (1,269)
Total deferred: (7,953) 3,684 (1,269)
Income tax expense (10,742) (7,218) (6,772)
BERMUDA      
Current:      
Foreign 0 0 0
Deferred:      
Foreign 0 0 0
Foreign - Other      
Current:      
Foreign (4,617) $ (2,166) $ (882)
Deferred:      
Foreign $ 486