XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Losses And Loss Adjustment Expenses (Activity In The Reserves For Losses And Loss Adjustment Expenses) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Losses And Loss Adjustment Expenses [Abstract]      
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
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
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