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Variable Interest Entity (Tables)
9 Months Ended
Sep. 30, 2012
Variable Interest Entity [Abstract]  
Assets and Liabilities of the VIE as consolidated in the Consolidated Balance Sheets
                 
    September 30, 2012     December 31, 2011  

Investments

  $ 12,132     $ 8,346  

Cash and cash equivalents

    1,342       2,268  

Accrued investment income

    44       45  

Premiums receivable

    862       629  

Ceded unearned premium

    424       166  

Reinsurance recoverable

    194       3,055  

Deferred acquisition costs

    1,317       (454

Deferred income taxes

    21       —    

Other assets

    1,537       1,042  
   

 

 

   

 

 

 

Total Assets

  $ 17,873     $ 15,097  
   

 

 

   

 

 

 

Unpaid losses and loss adjustment expenses

  $ 4,907     $ 7,412  

Unearned premiums

    5,192       623  

Ceded premiums payable

    1,100       296  

Funds held

    114       174  
   

 

 

   

 

 

 

Total Liabilities

  $ 11,313     $ 8,505