XML 56 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Liability for Unpaid Loss and Loss Adjustment Expenses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of activity in the liability for unpaid loss and loss adjustment expenses      
Unpaid loss and loss adjustment expenses, Beginning balance $ 680,201 $ 649,641 $ 616,444
Reinsurance recoverable on unpaid losses and loss adjustment expenses, Beginning Balance 173,982 196,590 196,080
Net unpaid loss and loss adjustment expenses, Beginning balance 506,934 453,051 420,364
Incurred related to:      
Current year 162,660 155,998 119,939
Prior years 9,038 13,369 356
Total incurred 171,698 169,367 120,295
Paid related to:      
Current year 26,822 22,454 13,302
Prior years 112,214 93,030 74,306
Total paid 139,036 115,484 87,608
Net unpaid loss and loss adjustment expenses, Ending balance 539,596 506,934 453,051
Reinsurance recoverable on unpaid loss and loss adjustment expenses, Ending Balance 183,562 173,982 196,590
Unpaid loss and loss adjustment expenses, Ending balance $ 725,244 $ 680,201 $ 649,641