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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets    
State net operating loss carry forward $ 15,200,000 $ 15,200,000
Reserves for capitalized real estate 4,000,000 3,700,000
Expenses deducted for tax purposes when paid 1,800,000 1,900,000
Other than temporary impairment 10,500,000 21,700,000
Property and casualty loss reserves 58,900,000 62,600,000
Unearned premium reserves 28,800,000 26,800,000
Compensation accruals 71,700,000 70,400,000
Other 30,400,000 14,200,000
Gross deferred tax assets before valuation allowance 221,300,000 216,500,000
Valuation allowance (15,200,000) (15,000,000)
Gross deferred tax assets 206,100,000 201,500,000
Deferred tax liabilities    
Unrealized gain on investments 81,900,000 84,800,000
Tax over book depreciation 4,100,000 1,100,000
Deferred gains 2,400,000 2,500,000
Deferred acquisition costs 25,100,000 24,000,000
Purchase accounting adjustments 3,800,000 4,100,000
Other 7,800,000 7,900,000
Gross deferred tax liabilities 125,100,000 124,400,000
Net deferred tax assets $ 80,975,000 $ 77,147,000