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Tax Effects of Temporary Differences That Give Rise to Federal, Foreign, State and Local Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Loss reserve discount $ 31,687 $ 30,190
Unearned premiums 19,253 14,358
Compensation related 2,695 5,149
State and local net deferred tax assets 242 2,185
Other 664 3,872
Total gross deferred tax assets 54,541 55,754
Less: Valuation allowance (242) (2,185)
Total deferred tax assets 54,299 53,569
Deferred tax liabilities:    
Deferred acquisition costs (16,939) (11,645)
Net unrealized gains on securities (32,782) (17,638)
Other (10,869) (9,145)
Total deferred tax liabilities (60,590) (38,428)
Net deferred income tax asset (liability) $ (6,291) $ 15,141