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Other Intangible Assets Level 3 (Tables)
9 Months Ended
Sep. 30, 2012
Other Intangible Assets [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Other intangible assets consist of finite- and indefinite-lived intangible assets. The following table shows finite-lived other intangible assets and their respective amortization periods:

 
 
 
 
 
September 30, 2012
 
December 31, 2011
 
Amortization Period (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Intangible assets with finite lives:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer and agent relationships
5
to
15
 
$
34,720

 
$
(11,458
)
 
$
23,262

 
$
34,552

 
$
(8,724
)
 
$
25,828

Software
7
to
10
 
8,773

 
(3,114
)
 
5,659

 
8,773

 
(2,345
)
 
6,428

Present value of future profits
0.3
to
0.75
 
548

 
(548
)
 

 
548

 
(548
)
 

Non-compete agreements
1.5
to
6
 
2,958

 
(2,691
)
 
267

 
2,958

 
(2,419
)
 
539

Total finite-lived intangible assets
 
 
 
 
$
46,999

 
$
(17,811
)
 
$
29,188

 
$
46,831

 
$
(14,036
)
 
$
32,795

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
The following table shows the carrying amount of indefinite-lived intangible assets at :
September 30, 2012
 
December 31, 2011
Tradenames
$
21,615

 
$
21,615

Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table includes the retrospective adjustments made to the balance of other intangible assets at December 31, 2011 to reflect the effect of these measurement period adjustments made in accordance with the accounting requirements under ASC 805 and the current period activity.
Balance as originally reported at December 31, 2011
$
47,022

Final valuation adjustments as required under ASC 805 for eReinsure
4,508

Final valuation adjustments as required under ASC 805 for PBG
2,880

Adjusted balance at December 31, 2011
54,410

Intangible assets acquired in 2012
168

Less:Amortization expense
3,775

September 30, 2012
$
50,803

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization of other intangible assets for the next five years and thereafter ending December 31 is presented below:
2012 (remaining three months)
$
1,128

2013
4,490

2014
4,478

2015
4,471

2016
3,904

Thereafter
10,717

Total
$
29,188