XML 56 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts

SCHEDULE V

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts

 

In thousands

   Balance at
January 1, 2014
     Charged (Credited) to
Costs and Expenses
     Charged to
Other Accounts
     Deductions
(Describe)
     Balance at
December 31, 2014
 

Description:

              

Allowance for uncollectable reinsurance

   $ 11,332       $ —         $ —         $ —         $ 11,332   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Valuation allowance in deferred taxes

$ 554    $ 222    $ —      $ —      $ 776