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Reinsurance Receivables Level 3 (Tables)
9 Months Ended
Sep. 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 Nine Months Ended
 
September 30, 2012
 
September 30, 2011
 
September 30, 2012
 
September 30, 2011
 
Written
Earned
 
Written
Earned
 
Written
Earned
 
Written
Earned
Direct and assumed
$
100,409

$
98,287

 
$
94,432

$
80,982

 
$
272,317

$
269,132

 
$
241,979

$
235,420

Ceded
(65,935
)
(64,394
)
 
(61,361
)
(52,309
)
 
(169,971
)
(171,362
)
 
(154,227
)
(150,774
)
Net
$
34,474

$
33,893

 
$
33,071

$
28,673

 
$
102,346

$
97,770

 
$
87,752

$
84,646

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
Losses and LAE incurred
For the Three Months Ended
 
For the Nine Months Ended
 
September 30, 2012
 
September 30, 2011
 
September 30, 2012
 
September 30, 2011
Direct and assumed
$
23,069

 
$
21,589

 
$
66,198

 
$
60,752

Ceded
(11,639
)
 
(11,875
)
 
(33,926
)
 
(32,414
)
Net losses and LAE incurred
$
11,430

 
$
9,714

 
$
32,272

 
$
28,338

Components of Reinsurance Receivable [Table Text Block]
The following table reflects the components of the reinsurance receivables:
At
 
September 30, 2012
 
December 31, 2011
Prepaid reinsurance premiums (1):
 
 
 
Life
$
53,451

 
$
59,545

Accident and health
33,257

 
30,759

Property
81,427

 
80,758

Total
168,135

 
171,062

Ceded claim reserves:
 
 
 
Life
1,508

 
1,794

Accident and health
8,966

 
9,896

Property
8,493

 
7,743

Total ceded claim reserves recoverable
18,967

 
19,433

Other reinsurance settlements recoverable
10,082

 
4,245

Reinsurance receivables
$
197,184

 
$
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
 
September 30, 2012
 
December 31, 2011
Total recoverable from three unrelated reinsurers
$
124,311

 
$
124,160