XML 46 R28.htm IDEA: XBRL DOCUMENT

Reinsurance

12 Months Ended

Dec. 31, 2012

SCHEDULE IV – REINSURANCE

Years Ended December 31,

(dollars in thousands)


Property-Liability Insurance Earned Premiums	Gross Amount		Ceded to Other Companies		Assumed from Other Companies		Net Amount		Percentage of Amount Assumed to Net
United States
December 31, 2012	$	249,810	$	56,700	$	—	$	193,110		—
December 31, 2011	$	241,428	$	59,596	$	—	$	181,832		—
December 31, 2010	$	231,419	$	71,558	$	—	$	159,861		—
Bermuda
December 31, 2012	$	—	$	—	$	60,756	$	60,756		100.0	%
December 31, 2011	$	—	$	—	$	51,047	$	51,047		100.0	%
December 31, 2010	$	—	$	—	$	40,872	$	40,872		100.0	%
Combined Total
December 31, 2012	$	249,810	$	56,700	$	60,756	$	253,866		23.9	%
December 31, 2011	$	241,428	$	59,596	$	51,047	$	232,879		21.9	%
December 31, 2010	$	231,419	$	71,558	$	40,872	$	200,733		20.4	%

See accompanying report of independent registered public accounting firm.

- Definition

The entire disclosure for the supplemental schedule of reinsurance information required to be filed for each period for which an audited income statement is presented. Reinsurance schedule includes the type of insurance, gross amount of premiums, premiums ceded to other companies, premiums assumed from other companies, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue.

+ References+ Details