XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Policy Acquisition Costs Deferred Acquisition Costs (Tables)
3 Months Ended
Mar. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
The components of deferred acquisition costs and the related amortization expense for the three months ended March 31, 2013 and 2012, respectively, is comprised as follows:
(in thousands)
 
March 31
 
 
 
2013

 
2012

Beginning balance, net
 
14,102

 
8,116

Additions
 
9,172

 
6,209

Amortization
 
(10,589
)
 
(5,922
)
Balance at March 31, net
 
12,685

 
8,403