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Lists of 20 Largest Reinsurers Measured by Reinsurance Recoverable (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Everest Reinsurance Company
Jun. 30, 2012
Everest Reinsurance Company
AMB
Jun. 30, 2012
Everest Reinsurance Company
S&P
Jun. 30, 2012
Munich Reinsurance America Inc.
Jun. 30, 2012
Munich Reinsurance America Inc.
AMB
Jun. 30, 2012
Munich Reinsurance America Inc.
S&P
Jun. 30, 2012
Swiss Reinsurance America Corporation
Jun. 30, 2012
Swiss Reinsurance America Corporation
AMB
Jun. 30, 2012
Swiss Reinsurance America Corporation
S&P
Jun. 30, 2012
Transatlantic Reinsurance Company
Jun. 30, 2012
Transatlantic Reinsurance Company
AMB
Jun. 30, 2012
Transatlantic Reinsurance Company
S&P
Jun. 30, 2012
National Indemnity Company
Jun. 30, 2012
National Indemnity Company
AMB
Jun. 30, 2012
National Indemnity Company
S&P
Jun. 30, 2012
Lloyd's Syndicate #2003
Jun. 30, 2012
Lloyd's Syndicate #2003
AMB
Jun. 30, 2012
Lloyd's Syndicate #2003
S&P
Jun. 30, 2012
Partner Reinsurance Europe
Jun. 30, 2012
Partner Reinsurance Europe
AMB
Jun. 30, 2012
Partner Reinsurance Europe
S&P
Jun. 30, 2012
Allied World Reinsurance
Jun. 30, 2012
Allied World Reinsurance
AMB
Jun. 30, 2012
Allied World Reinsurance
S&P
Jun. 30, 2012
Berkley Insurance Company
Jun. 30, 2012
Berkley Insurance Company
AMB
Jun. 30, 2012
Berkley Insurance Company
S&P
Jun. 30, 2012
General Reinsurance Corporation
Jun. 30, 2012
General Reinsurance Corporation
AMB
Jun. 30, 2012
General Reinsurance Corporation
S&P
Jun. 30, 2012
Scor Global P&C SE
Jun. 30, 2012
Scor Global P&C SE
AMB
Jun. 30, 2012
Scor Global P&C SE
S&P
Jun. 30, 2012
Tower Insurance Company
Jun. 30, 2012
Tower Insurance Company
AMB
Jun. 30, 2012
Tower Insurance Company
S&P
Jun. 30, 2012
Scor Holding (Switzerland) AG
Jun. 30, 2012
Scor Holding (Switzerland) AG
AMB
Jun. 30, 2012
Scor Holding (Switzerland) AG
S&P
Jun. 30, 2012
Validus Reinsurance Ltd
Jun. 30, 2012
Validus Reinsurance Ltd
AMB
Jun. 30, 2012
Validus Reinsurance Ltd
S&P
Jun. 30, 2012
Ace Property and Casualty Insurance Company
Jun. 30, 2012
Ace Property and Casualty Insurance Company
AMB
Jun. 30, 2012
Ace Property and Casualty Insurance Company
S&P
Jun. 30, 2012
Platinum Underwriters Re
Jun. 30, 2012
Platinum Underwriters Re
AMB
Jun. 30, 2012
Platinum Underwriters Re
S&P
Jun. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
Jun. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
AMB
Jun. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
S&P
Jun. 30, 2012
Sirius America Insurance Company
Jun. 30, 2012
Sirius America Insurance Company
AMB
Jun. 30, 2012
Sirius America Insurance Company
S&P
Jun. 30, 2012
AXIS Re Europe
Jun. 30, 2012
AXIS Re Europe
AMB
Jun. 30, 2012
AXIS Re Europe
S&P
Jun. 30, 2012
Lloyd Syndicate #4000
Jun. 30, 2012
Lloyd Syndicate #4000
AMB
Jun. 30, 2012
Lloyd Syndicate #4000
S&P
Jun. 30, 2012
Insurance Companies
Jun. 30, 2012
All Other
Ceded Credit Risk [Line Items]                                                                                                                                
Reinsurance Recoverables Unearned Premium $ 211,089 $ 164,162 $ 16,225     $ 11,108     $ 5,076     $ 15,570     $ 34,376     $ 8,092     $ 9,447     $ 8,108     $ 1,848     $ 675     $ 13,613     $ 10,331     $ 1,323     $ 2,979     $ 1,022     $ 558     $ 390     $ 88     $ 4,252     $ 2,499     $ 147,580 $ 63,509
Reinsurance Recoverables Paid/Unpaid Losses 886,577   75,837     78,824     84,310     73,065     37,716     32,416     31,013     21,459     27,099     26,487     11,644     14,166     20,988     18,560     19,824     18,884     19,037     19,205     13,187     14,341     658,062 228,515
Reinsurance Recoverables Total 1,097,666   92,062     89,932     89,386     88,635     72,092     40,508     40,460     29,567     28,947     27,162     25,257     24,497     22,311     21,539     20,846     19,442     19,427     19,293     17,439     16,840     805,642 292,024
Collateral Held $ 211,869 [1]   $ 6,179 [1]     $ 222 [1]     $ 6,556 [1]     $ 6,745 [1]     $ 15,981 [1]     $ 8,245 [1]     $ 22,540 [1]     $ 2,405 [1]     $ 596 [1]     $ 890 [1]     $ 9,190 [1]     $ 4,541 [1]     $ 9,069 [1]     $ 9,745 [1]           $ 1,994 [1]     $ 6,719 [1]     $ 335 [1]     $ 5,742 [1]     $ 2,216 [1]     $ 119,910 [1] $ 91,959 [1]
Rating       A+ A+   A+ AA-   A+ AA-   A A+   A++ AA+   A A+   A+ A+   A A   A+ A+   A++ AA+   A A+   A- NR   A A+   A A-   A+ AA-   A A-   A+ AA-   A A-   A A+   A A+    
[1] Collateral includes letter of credit, balances payable and other balances held by the Company's Insurance Companies and Lloyd's Operations.