XML 58 R30.htm IDEA: XBRL DOCUMENT

Schedule V. Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule V. Valuation And Qualifying Accounts



(In thousands)	Balance at beginning of period				Charged to costs and expenses				Deductions				Balance at end of period
Description	Balance at beginning of period				Charged to costs and expenses				Deductions				Balance at end of period
Allowance for bad debts
Year Ended December 31, 2013	$	866			$	30			$	—			$	896
Year Ended December 31, 2012	825				41				—				866
Year Ended December 31, 2011	1,001				—				176				825

Deferred tax asset valuation allowance ⁽¹⁾
Year Ended December 31, 2013	$	2,909			$	—			$	548			$	2,361
Year Ended December 31, 2012	3,456				—				547				2,909
Year Ended December 31, 2011	4,004				—				548				3,456


(1)	Recorded in connection with the purchase of American Indemnity Financial Corporation in 1999.