XML 109 R38.htm IDEA: XBRL DOCUMENT

Reinsurance (Tables)

3 Months Ended

Jun. 30, 2012

Reinsurance Effect on Premiums Written and Earned


	Three Months Ended
	June 30, 2012						June 30, 2011
	Written			Earned			Written			Earned
Direct premiums	$	1,311		$	807		$	193		$	87
Assumed premiums - nonaffiliate		3,333			2,772			909			780
Ceded premiums - nonaffiliate		(763	)		(763	)		(115	)		(115	)

Net premiums	$	3,881		$	2,816		$	987		$	752

- Definition

The entire disclosure for the supplemental schedule of reinsurance information required to be filed for each period for which an audited income statement is presented. Reinsurance schedule includes the type of insurance, gross amount of premiums, premiums ceded to other companies, premiums assumed from other companies, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue.

+ References+ Details