XML 34 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE VI - SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2012
SCHEDULE VI - SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS (UNAUDITED) [Abstract]  
Schedule Of supplemental information concerning property-casualty insurance operations
(20) SCHEDULE VI – SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS (UNAUDITED)

Loss and LAE
Loss and LAE
Amortization of deferred policy acquisition
Paid losses and LAE
Net premiums
- Current Year
- Prior year
expenses
expenses
written
(Dollars in Thousands)
2012
$
31,636
$
(1,427
)
$
13,255
$
15,892
$
68,374
2011
$
31,893
$
(997
)
$
12,347
$
13,672
$
51,976
2010
$
37,288
$
2,800
$
13,025
$
15,077
$
43,447
Affiliation with registrant
Deferred policy acquisition costs
Reserves for losses and LAE
Discount, if any, deducted from previous column
Unearned premiums
Net premiums earned
(Dollars in Thousands)
Consolidated Property and Casualty Subsidiaries
2012
$
8,479
$
49,908
$
-
$
59,006
$
59,359
2011
$
7,718
$
59,983
$
-
$
47,933
$
48,523
2010
$
7,879
$
66,529
$
-
$
47,136
$
45,060