XML 124 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Condensed Financial Information of Registrant (Details 2) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating activities      
Net cash (used in) provided by operating activities $ 81,048,000 $ 43,709,000 $ 44,844,000
Investing activities      
Purchases of property and equipment (1,196,000) (1,128,000) (3,206,000)
Net cash used in investing activities (9,330,000) (42,943,000) (36,657,000)
Financing activities      
Proceeds from stock option exercise 781,000 3,339,000 1,455,000
Tax benefit from share-based payments 421,000 1,043,000 238,000
Redemption of subordinated debt securities (25,780,000) (10,310,000)  
Purchase of treasury stock   (10,268,000) (12,102,000)
Net cash used in financing activities (24,578,000) (16,196,000) (10,409,000)
Change in cash and cash equivalents 47,140,000 (15,430,000) (2,222,000)
Cash and cash equivalents at beginning of year 45,536,000 60,966,000 63,188,000
Cash and cash equivalents at end of year 92,676,000 45,536,000 60,966,000
Parent Company [Member]
     
Operating activities      
Net cash (used in) provided by operating activities 5,149,000 (3,646,000) 5,338,000
Investing activities      
Purchases of investments (23,361,000) (57,148,000) (12,491,000)
Proceeds from sales of investments 39,537,000 40,990,000 1,090,000
Purchases of property and equipment (842,000) (943,000) (486,000)
Dividends from subsidiary 21,000,000 32,000,000 32,300,000
Net cash used in investing activities 36,334,000 14,899,000 20,413,000
Financing activities      
Proceeds from stock option exercise 781,000 3,339,000 1,455,000
Tax benefit from share-based payments 421,000 1,043,000 238,000
Redemption of subordinated debt securities (25,780,000) (10,310,000)  
Purchase of treasury stock   (10,268,000) (12,102,000)
Net cash used in financing activities (24,578,000) (16,196,000) (10,409,000)
Change in cash and cash equivalents 16,905,000 (4,943,000) 15,342,000
Cash and cash equivalents at beginning of year 14,887,000 19,830,000 4,488,000
Cash and cash equivalents at end of year $ 31,792,000 $ 14,887,000 $ 19,830,000