XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE VI - SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2013
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
- Current Year
  
Loss and LAE
- Prior year
  
Amortization of deferred policy acquisition
costs
  
Paid losses and LAE
expenses
  
Net premiums
written
 
 
 
(Dollars in Thousands)
 
 
 
  
  
  
  
 
2013
 
$
56,209
  
$
201
  
$
21,447
  
$
22,695
  
$
160,665
 
 
                    
2012
 
$
31,636
  
$
(1,427
)
 
$
13,255
  
$
15,892
  
$
68,374
 
 
                    
2011
 
$
31,893
  
$
(997
)
 
$
12,347
  
$
13,672
  
$
51,976
 
 
                    
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
                    
 
                    
2013
 
$
16,708
  
$
61,016
  
$
-
  
$
128,343
  
$
104,381
 
 
                    
2012
 
$
8,479
  
$
49,908
  
$
-
  
$
59,006
  
$
59,359
 
 
                    
2011
 
$
7,718
  
$
59,983
  
$
-
  
$
47,933
  
$
48,523