Variable Interest Entity (Tables)

6 Months Ended

Jun. 30, 2012

Variable Interest Entity [Abstract]

Assets and Liabilities of the VIE as consolidated in the Consolidated Balance Sheets

	June 30, 2012		December 31, 2011
Investments	$	7,009	$	8,346
Cash and equivalents		1,302		2,268
Accrued investment income		44		45
Premiums receivable		826		629
Ceded unearned premiums		442		166
Reinsurance recoverables		1,256		3,055
Deferred policy acquisition costs		1,372		(454	)
Deferred income tax		36		—
Other assets		6,286		1,042
Total Assets	$	18,573	$	15,097
Unpaid losses and loss adjustment expenses	$	5,491	$	7,412
Unearned premium		5,430		623
Ceded premium(s) payable		901		296
Funds held		122		174
Total Liabilities	$	11,944	$	8,505