XML 19 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments (Financial Information of Company Operating Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earned Premiums $ 1,232,119 $ 1,099,651 $ 4,673,516 $ 4,160,867 $ 3,835,582
Investment Income and Funds 135,929 157,619 586,763 526,351 530,525
Other Revenues 138,721 121,435 563,275 468,766 357,962
Total revenues 1,506,769 1,378,705 5,823,554 5,155,984 4,724,069
Pre-Tax Income (Loss) 160,223 187,303 701,928 513,086 598,910
Net Income (Loss) 116,615 135,318 510,592 391,211 446,405
Insurance-Domestic Segment [Member] [Domain]
         
Earned Premiums 884,378 810,069 3,417,022 3,121,281 2,963,486
Investment Income and Funds 97,797 112,086 424,787 372,053 385,783
Other Revenues 26,736 23,877 103,133 92,847 85,417
Total revenues 1,008,911 946,032 3,944,942 3,586,181 3,434,686
Pre-Tax Income (Loss) 141,350 147,735 578,500 467,126 589,138
Net Income (Loss) 99,408 105,880 412,514 344,521 425,337
Insurance-International Segment [Member] [Domain]
         
Earned Premiums 171,119 143,885 631,841 508,509 378,693
Investment Income and Funds 12,061 10,331 45,796 36,958 29,011
Other Revenues 0 0 0 0 0
Total revenues 183,180 154,216 677,637 545,467 407,704
Pre-Tax Income (Loss) 22,382 15,699 51,639 36,912 15,172
Net Income (Loss) 15,477 11,112 37,499 28,054 13,050
Reinsurance-Global Segment [Member] [Domain]
         
Earned Premiums 176,622 145,697 624,653 531,077 493,403
Investment Income and Funds 22,499 28,687 106,932 97,795 106,862
Other Revenues 0 0 0 0 0
Total revenues 199,121 174,384 731,585 628,872 600,265
Pre-Tax Income (Loss) 37,941 31,638 103,690 85,271 134,996
Net Income (Loss) 26,394 23,086 76,584 66,174 99,492
Corporate, Other and Eliminations Segment [Member]
         
Earned Premiums 0 [1] 0 [1] 0 [1] 0 [1] 0 [1]
Investment Income and Funds 3,572 [1] 6,515 [1] 9,248 [1] 19,545 [1] 8,869 [1]
Other Revenues 92,016 [1] 50,067 [1] 249,677 [1] 250,438 [1] 215,964 [1]
Total revenues 95,588 [1] 56,582 [1] 258,925 [1] 269,983 [1] 224,833 [1]
Pre-Tax Income (Loss) (61,419) [1] (55,260) [1] (242,366) [1] (201,704) [1] (196,977) [1]
Net Income (Loss) (37,644) [1] (35,842) [1] (152,807) [1] (129,185) [1] (128,348) [1]
Net Investment Gains Segment [Member]
         
Earned Premiums 0 0 0 0 0
Investment Income and Funds 0 0 0 0 0
Other Revenues 19,969 47,491 210,465 125,481 56,581
Total revenues 19,969 47,491 210,465 125,481 56,581
Pre-Tax Income (Loss) 19,969 47,491 210,465 125,481 56,581
Net Income (Loss) $ 12,980 $ 31,082 $ 136,802 $ 81,647 $ 36,874
[1] Corporate and eliminations represent corporate revenues and expenses that are not allocated to business segments.