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Variable Interest Entity (Tables)
12 Months Ended
Dec. 31, 2012
Variable Interest Entity [Abstract]  
Assets and Liabilities of the VIE as consolidated in the Consolidated Balance Sheets
                 
    12/31/2012     12/31/2011  

Investments

  $ 12,144     $ 8,346  

Cash and cash equivalents

    507       2,268  

Accrued investment income

    52       45  

Premiums receivable

    498       629  

Ceded unearned premiums

    351       166  

Reinsurance recoverable

    5,039       3,055  

Deferred acquisition costs

    1,100       (454

Funds on deposit

    231       208  

Other assets

    1,255       834  
   

 

 

   

 

 

 

Total Assets

  $ 21,177     $ 15,097  
   

 

 

   

 

 

 

Unpaid losses and loss adjustment expenses

    8,900       7,412  

Unearned premiums

    4,325       623  

Ceded premiums payable

    67       296  

Funds held

    113       174  

Deferred income taxes

    30       —     
   

 

 

   

 

 

 

Total Liabilities

  $ 13,435     $ 8,505