XML 157 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies and Practices (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Summary of Significant Accounting Policies and Practices [Abstract]        
Maximum number of years for which claims incurred     10 years  
Change in Accounting Estimate [Line Items]        
Increase in net income $ 10,593 $ 7,227 $ 31,611 $ 27,204
Decrease in gross ceded premiums 119,985 129,298 231,046 179,137
Increase in loss and loss adjustment expenses 28,412 15,126 75,510 60,476
Increase in deferred acquisition costs     (88) (5,728)
Increase in prepaid reinsurance premiums     40,967 31,610
Increase (decrease) in reinsurance recoverable     (4,186) 6,494
Decrease in deferred policy acquisition costs 6,788 $ 5,815 16,938 $ 23,095
Change in Accounting Method Accounted for as Change in Estimate [Member] | Quota Share Reinsurance Adjustments [Member]        
Change in Accounting Estimate [Line Items]        
Increase in net income 2,200   2,200  
Decrease in gross ceded premiums (10,900)   (10,900)  
Increase in loss and loss adjustment expenses 4,500   4,500  
Increase in deferred acquisition costs 1,500   1,500  
Increase in prepaid reinsurance premiums 10,900   10,900  
Increase (decrease) in reinsurance recoverable (4,500)   (4,500)  
Decrease in deferred policy acquisition costs 1,500   1,500  
Contingent quota-share profit sharing reclassified to prepaid reinsurance premiums 14,000   14,000  
Deferred quota-share profit sharing reclassified to reinsurance recoverable $ 7,000   $ 7,000