XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule V - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Uncollectible Reinsurance Recoverable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, beginning of period $ 0 $ 0 $ 0
Charged to costs and expenses 0 0 0
Deductions 0 0 0
Balance, end of period 0 0 0
Allowance for Uncollectible Premiums Receivable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, beginning of period 148 143 69
Charged to costs and expenses 192 45 250
Deductions (38) (40) (176)
Balance, end of period $ 302 $ 148 $ 143