XML 103 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Losses And Loss Adjustment Expenses (Tables)
12 Months Ended
Dec. 31, 2011
Losses And Loss Adjustment Expenses [Abstract]  
Activity In The Reserves For Losses And Loss Adjustment Expenses
     Year Ended December 31,  
     2011     2010     2009  
     (Amounts in thousands)  

Gross reserves at January 1

   $ 1,034,205      $ 1,053,334      $ 1,133,508   

Less reinsurance recoverable

     (6,805     (7,748     (5,729
  

 

 

   

 

 

   

 

 

 

Net reserves at January 1

     1,027,400        1,045,586        1,127,779   
  

 

 

   

 

 

   

 

 

 

Incurred losses and loss adjustment expenses related to:

      

Current year

     1,810,711        1,838,824        1,840,268   

Prior years

     18,494        (13,058     (58,035
  

 

 

   

 

 

   

 

 

 

Total incurred losses and loss adjustment expenses

     1,829,205        1,825,766        1,782,233   
  

 

 

   

 

 

   

 

 

 

Loss and loss adjustment expense payments related to:

      

Current year

     1,265,188        1,240,696        1,246,804   

Prior years

     614,059        603,256        617,622   
  

 

 

   

 

 

   

 

 

 

Total payments

     1,879,247        1,843,952        1,864,426   
  

 

 

   

 

 

   

 

 

 

Net reserves at year-end

     977,358        1,027,400        1,045,586   

Reinsurance recoverable

     7,921        6,805        7,748   
  

 

 

   

 

 

   

 

 

 

Gross reserves at year-end

   $ 985,279      $ 1,034,205      $ 1,053,334