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Reinsurance Receivables Level 3 (Tables)
6 Months Ended
Jun. 30, 2012
Reinsurance Disclosures [Abstract]  
Premiums Written and Earned [Table Text Block]
The effects of reinsurance on premiums written and earned and losses and loss adjustment expenses ("LAE") incurred are presented in the tables below:
Premiums
For the Three Months Ended
 
For the Six Months Ended
 
June 30, 2012
 
June 30, 2011
 
June 30, 2012
 
June 30, 2011
 
Written
Earned
 
Written
Earned
 
Written
Earned
 
Written
Earned
Direct and assumed
$
92,719

$
84,787

 
$
79,253

$
76,302

 
$
171,908

$
170,845

 
$
147,547

$
154,438

Ceded
(57,805
)
(52,882
)
 
(51,184
)
(48,766
)
 
(104,036
)
(106,968
)
 
(92,866
)
(98,465
)
Net
$
34,914

$
31,905

 
$
28,069

$
27,536

 
$
67,872

$
63,877

 
$
54,681

$
55,973

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
Losses and LAE incurred
For the Three Months Ended
 
For the Six Months Ended
 
June 30, 2012
 
June 30, 2011
 
June 30, 2012
 
June 30, 2011
Direct and assumed
$
20,058

 
$
20,788

 
$
43,129

 
$
39,163

Ceded
(10,482
)
 
(11,537
)
 
(22,287
)
 
(20,539
)
Net losses and LAE incurred
$
9,576

 
$
9,251

 
$
20,842

 
$
18,624

Components of Reinsurance Receivable [Table Text Block]
The following table reflects the components of the reinsurance receivables:
At
 
June 30, 2012
 
December 31, 2011
Prepaid reinsurance premiums (1):
 
 
 
Life
$
54,374

 
$
59,545

Accident and health
30,858

 
30,759

Property
81,884

 
80,758

Total
167,116

 
171,062

Ceded claim reserves:
 
 
 
Life
1,476

 
1,794

Accident and health
9,099

 
9,896

Property
8,114

 
7,743

Total ceded claim reserves recoverable
18,689

 
19,433

Other reinsurance settlements recoverable
5,866

 
4,245

Reinsurance receivables
$
191,671

 
$
194,740

(1)  Including policyholder account balances ceded.
 
 
 
Schedule of Ceded Credit Risk by Reinsurer [Table Text Block]
The following table shows the amount included in reinsurance receivable that is recoverable from three unrelated insurers:
 
At
 
June 30, 2012
 
December 31, 2011
Total recoverable from three unrelated reinsurers
$
122,092

 
$
124,160