XML 51 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reinsurance (Tables)
6 Months Ended
Mar. 31, 2015
Reinsurance Disclosures [Abstract]  
Effect of Reinsurance on Premiums Earned, Benefits Incurred and Reserve Changes
The effect of reinsurance on premiums earned, benefits incurred and reserve changes for the three and six months ended March 31, 2015 and 2014 were as follows:
 
Three months ended March 31,
 
Six months ended March 31,
 
2015
 
2014
 
2015
 
2014
 
Insurance Premiums
 
Benefits and Other Changes in Policy Reserves
 
Insurance Premiums
 
Benefits and Other Changes in Policy Reserves
 
Insurance Premiums
 
Benefits and Other Changes in Policy Reserves
 
Insurance Premiums
 
Benefits and Other Changes in Policy Reserves
Direct
$
64.1

 
$
249.9

 
$
67.0

 
$
256.4

 
$
127.3

 
$
554.1

 
$
134.7

 
$
552.8

Assumed
8.6

 
19.1

 
9.5

 
9.9

 
17.4

 
29.1

 
18.8

 
15.3

Ceded
(58.2
)
 
(73.8
)
 
(61.7
)
 
(69.8
)
 
(118.5
)
 
(146.5
)
 
(124.8
)
 
(136.9
)
Net
$
14.5

 
$
195.2

 
$
14.8

 
$
196.5

 
$
26.2

 
$
436.7

 
$
28.7

 
$
431.2