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Variable Interest Entity (Tables)
3 Months Ended
Mar. 31, 2013
Variable Interest Entity [Abstract]  
Assets and Liabilities of the VIE as consolidated in the Consolidated Balance Sheets
                 
    March 31, 2013     December 31, 2012  

Investments

  $ 12,130     $ 12,144  

Cash and cash equivalents

    1,397       507  

Accrued investment income

    55       52  

Premiums receivable

    737       498  

Ceded unearned premium

    323       351  

Reinsurance recoverable

    4,940       5,039  

Deferred acquisition costs

    1,043       1,100  

Funds on deposit

    98       231  

Other assets

    —          1,255  
   

 

 

   

 

 

 

Total Assets

  $ 20,723     $ 21,177  
   

 

 

   

 

 

 

Unpaid losses and loss adjustment expenses

    8,920       8,900  

Unearned premiums

    4,086       4,325  

Ceded premiums payable

    (200     67  

Funds held

    85       113  

Deferred income taxes

    55       30  
   

 

 

   

 

 

 

Total Liabilities

  $ 12,946     $ 13,435