XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Acquisition Costs (Tables)
 9 Months Ended
Sep. 30, 2014
Deferred Acquisition Costs [Line Items]  
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 and nine months ended September 30, 2014 and 2013, respectively, are comprised as follows:
(in thousands)
 
Three months ended September 30,
 
 
Nine months ended September 30,
 
 
 
2014

 
2013

 
2014

 
2013

Beginning balance, net
 
$
12,625

 
$
11,797

 
$
12,392

 
$
14,102

Additions
 
6,632

 
4,952

 
20,733

 
20,719

Amortization
 
(6,794
)
 
(6,058
)
 
(19,619
)
 
(24,130
)
Acquisition costs disposed of during the year related to PIH
 
—

 
—

 
(1,043
)
 
—

Balance at September 30, net
 
$
12,463

 
$
10,691

 
$
12,463

 
$
10,691