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Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Summary of allowances for credit losses related to premium and agency receivables
At December 31, 2014 and 2013 ProAssurance had established allowances for credit losses related to premium and agency receivables as shown in the following table.
(in thousands)
 
Premium
Receivables
 
Agency
Receivables
Allowance for credit losses:
 
 
 
 
Balance at December 31, 2012
 
$
1,000

 
$
286

Estimated credit losses
 
236

 

Account write offs, net of recoveries
 
(246
)
 
(236
)
Balance at December 31, 2013
 
990

 
50

Estimated credit losses
 
299

 

Account write offs, net of recoveries
 
(299
)
 

Allowance acquired from acquisition
 
225

 

Balance at December 31, 2014
 
$
1,215

 
$
50

Schedule of Intangible Assets Excluding Goodwill
Information about ProAssurance's intangible assets is shown in the following table.
 
Gross Carrying Value
 
Accumulated Amortization
 
Amortization Expense
 
December 31
 
December 31
 
Year Ended December 31
(In millions)
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2012
Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-amortizable
$
25.8

 
$
16.8

 
 
 
 
 
 
 
 
 
 
Amortizable
96.2

 
51.7

 
$
21.2

 
$
16.5

 
$
10.3

 
$
5.3

 
$
4.5

Total Intangible Assets
$
122.0

 
$
68.5

 
 
 
 
 
 
 
 
 
 
Other Liabilities
Other liabilities at December 31, 2014 and 2013 consisted of the following:
(In millions)
 
2014
 
2013
Unpaid dividends
 
$
167.7

 
$
18.5

Segregated portfolio cell (SPC) dividends payable
 
15.8

 

All other
 
137.4

 
124.6

Total other liabilities
 
$
320.9

 
$
143.1