XML 106 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses for Property and Casualty Insurance (Table Text Block)
12 Months Ended
Mar. 31, 2015
Table Text Block [Abstract]  
Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses for Property and Casualty Insurance

 

 

December 31,

 

 

2014

 

2013

 

2012

 

 

(In thousands)

Balance at January 1

$

295,126

$

330,093

$

382,328

Less: reinsurance recoverable

 

136,535

 

176,439

 

223,865

Net balance at January 1

 

158,591

 

153,654

 

158,463

Incurred related to:

 

 

 

 

 

 

Current year

 

11,690

 

9,861

 

8,962

Prior years

 

(694)

 

1,652

 

7,036

Total incurred

 

10,996

 

11,513

 

15,998

Paid related to:

 

 

 

 

 

 

Current year

 

6,155

 

5,226

 

4,405

Prior years

 

12,717

 

1,350

 

16,402

Total paid

 

18,872

 

6,576

 

20,807

Net balance at December 31

 

150,715

 

158,591

 

153,654

Plus: reinsurance recoverable

 

120,894

 

136,535

 

176,439

Balance at December 31

$

271,609

$

295,126

$

330,093