XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature of Operations and Basis of Presentation (Deferred Policy Acquisition Costs) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period $ 150,092  
Underwriting costs deferred 41,658  
Amortization of deferred policy acquisition costs (39,534)  
Ending unamortized deferred policy acquisition costs 152,216  
Change in shadow deferred policy acquisition costs (8,920) 4,871
Recorded asset at end of period 143,296  
Property and Casualty Insurance [Member]
   
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period 67,663  
Underwriting costs deferred 39,822  
Amortization of deferred policy acquisition costs (37,876)  
Ending unamortized deferred policy acquisition costs 69,609  
Change in shadow deferred policy acquisition costs 0  
Recorded asset at end of period 69,609  
Life Insurance [Member]
   
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Recorded asset at beginning of period 82,429  
Underwriting costs deferred 1,836  
Amortization of deferred policy acquisition costs (1,658)  
Ending unamortized deferred policy acquisition costs 82,607  
Change in shadow deferred policy acquisition costs (8,920)  
Recorded asset at end of period $ 73,687