XML 65 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Deferred Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year $ 139,719 $ 150,092 $ 105,300
Underwriting costs deferred 203,982 173,865 156,367
Amortization of deferred policy acquisition costs (186,817) (167,449) (153,677)
Ending unamortized deferred policy acquisition costs 156,884 156,508 107,990
Change in shadow deferred policy acquisition costs 11,380 (16,789) 42,102
Recorded asset at end of year 168,264 139,719 150,092
Property and Casualty Insurance [Member]      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year 72,861 67,663 64,947
Underwriting costs deferred 197,869 166,508 149,891
Amortization of deferred policy acquisition costs (180,183) (161,310) (147,175)
Recorded asset at end of year 90,547 72,861 67,663
Life Insurance [Member]      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Recorded asset at beginning of year 66,858 82,429 40,353
Underwriting costs deferred 6,113 7,357 6,476
Amortization of deferred policy acquisition costs (6,634) (6,139) (6,502)
Ending unamortized deferred policy acquisition costs 66,337 83,647 40,327
Change in shadow deferred policy acquisition costs 11,380 (16,789) 42,102
Recorded asset at end of year $ 77,717 $ 66,858 $ 82,429