XML 23 R73.htm IDEA: XBRL DOCUMENT v3.2.0.727
Liability for Unpaid Losses and Loss Adjustment Expenses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve $ (5,164) $ (4,028) $ (8,659) $ (6,122)
Commercial Lines Segment        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (3,600) (3,000) (5,600) (5,000)
Commercial Lines Segment | General Liability        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   800    
Commercial Lines Segment | General Liability | Ongoing General Liability Book        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (6,000)    
Commercial Lines Segment | General Liability | Older Environmentally Exposed Book        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   6,800    
Commercial Lines Segment | General Liability | Accident Years 2011 and 2012        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (1,100)   (1,800)  
Commercial Lines Segment | Other Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (700)    
Commercial Lines Segment | Property Lines | Accident Years Two Thousand Nine Through Two Thousand Thirteen        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (800)  
Commercial Lines Segment | Professional | Accident Years 2007 through 2010        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (10,000)   (11,800)
Commercial Lines Segment | Professional | Accident Years Two Thousand Six Through Two Thousand Eleven        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (2,900)   (2,900)  
Commercial Lines Segment | Umbrella Lines | Accident Years 2003 through 2005        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (300)  
Commercial Lines Segment | Asbestos | Accident Years Prior to 1990        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   6,900   6,900
Reinsurance Operations        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (1,600) (1,000) (3,100) (1,100)
Reinsurance Operations | Accident Years 2011 through 2014        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve $ (1,600)   $ (3,100)  
Reinsurance Operations | Property Lines | Accident Year 2012        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (1,300)    
Reinsurance Operations | Property Lines | Accident Years 2011 and 2012        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       (1,300)
Reinsurance Operations | Commercial Auto Liability | Accident Years 2009Through 2011        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   $ 300   $ 200