XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance Ceded - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Entity
Sep. 30, 2011
Sep. 30, 2012
Entity
Sep. 30, 2011
Reinsurance Recoverable for Insurance Companies by Product Segment [Line Items]        
Ceded premiums earned $ 97.4 $ 85.5 $ 283.4 $ 261.9
Ceded losses incurred 31.2 39.8 154.4 165.6
Adjustment to loss retention on corrections to reinsurance treaty retentions 5.3      
Adjustment to reinstatement premiums related to corrections for reinsurance treaty 1.9      
Pre-tax impact from corrections to reinsurance treaty retentions 3.4      
After-tax impact from corrections to reinsurance treaty retentions $ 2.2      
Percentage of reinsurance recoverable of 20 largest reinsurers     73.90%  
Number of largest reinsurers 20   20