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Lists of 20 Largest Reinsurers Measured by Reinsurance Recoverable (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Swiss Reinsurance America Corporation
Sep. 30, 2012
Swiss Reinsurance America Corporation
AMB
Sep. 30, 2012
Swiss Reinsurance America Corporation
S&P
Sep. 30, 2012
Munich Reinsurance America Inc.
Sep. 30, 2012
Munich Reinsurance America Inc.
AMB
Sep. 30, 2012
Munich Reinsurance America Inc.
S&P
Sep. 30, 2012
Transatlantic Reinsurance Company
Sep. 30, 2012
Transatlantic Reinsurance Company
AMB
Sep. 30, 2012
Transatlantic Reinsurance Company
S&P
Sep. 30, 2012
Everest Reinsurance Company
Sep. 30, 2012
Everest Reinsurance Company
AMB
Sep. 30, 2012
Everest Reinsurance Company
S&P
Sep. 30, 2012
National Indemnity Company
Sep. 30, 2012
National Indemnity Company
AMB
Sep. 30, 2012
National Indemnity Company
S&P
Sep. 30, 2012
Partner Reinsurance Europe
Sep. 30, 2012
Partner Reinsurance Europe
AMB
Sep. 30, 2012
Partner Reinsurance Europe
S&P
Sep. 30, 2012
Lloyd Syndicate #2003
Sep. 30, 2012
Lloyd Syndicate #2003
AMB
Sep. 30, 2012
Lloyd Syndicate #2003
S&P
Sep. 30, 2012
Allied World Reinsurance
Sep. 30, 2012
Allied World Reinsurance
AMB
Sep. 30, 2012
Allied World Reinsurance
S&P
Sep. 30, 2012
Berkley Insurance Company
Sep. 30, 2012
Berkley Insurance Company
AMB
Sep. 30, 2012
Berkley Insurance Company
S&P
Sep. 30, 2012
Tower Insurance Company
Sep. 30, 2012
Tower Insurance Company
AMB
Sep. 30, 2012
Tower Insurance Company
S&P
Sep. 30, 2012
General Reinsurance Corporation
Sep. 30, 2012
General Reinsurance Corporation
AMB
Sep. 30, 2012
General Reinsurance Corporation
S&P
Sep. 30, 2012
Scor Global P&C SE
Sep. 30, 2012
Scor Global P&C SE
AMB
Sep. 30, 2012
Scor Global P&C SE
S&P
Sep. 30, 2012
Ace Property and Casualty Insurance Company
Sep. 30, 2012
Ace Property and Casualty Insurance Company
AMB
Sep. 30, 2012
Ace Property and Casualty Insurance Company
S&P
Sep. 30, 2012
Validus Reinsurance Ltd
Sep. 30, 2012
Validus Reinsurance Ltd
AMB
Sep. 30, 2012
Validus Reinsurance Ltd
S&P
Sep. 30, 2012
Scor Holding (Switzerland) AG
Sep. 30, 2012
Scor Holding (Switzerland) AG
AMB
Sep. 30, 2012
Scor Holding (Switzerland) AG
S&P
Sep. 30, 2012
Sirius America Insurance Company
Sep. 30, 2012
Sirius America Insurance Company
AMB
Sep. 30, 2012
Sirius America Insurance Company
S&P
Sep. 30, 2012
Platinum Underwriters Re
Sep. 30, 2012
Platinum Underwriters Re
AMB
Sep. 30, 2012
Platinum Underwriters Re
S&P
Sep. 30, 2012
Lloyd Syndicate #4000
Sep. 30, 2012
Lloyd Syndicate #4000
AMB
Sep. 30, 2012
Lloyd Syndicate #4000
S&P
Sep. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
Sep. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
AMB
Sep. 30, 2012
Munchener Ruckversicherungs-Gesellschaft
S&P
Sep. 30, 2012
AXIS Re Europe
Sep. 30, 2012
AXIS Re Europe
AMB
Sep. 30, 2012
AXIS Re Europe
S&P
Sep. 30, 2012
Insurance Companies
Sep. 30, 2012
All Other
Ceded Credit Risk [Line Items]                                                                                                                                
Reinsurance Recoverables Unearned Premium $ 224,851 $ 164,162 $ 5,017     $ 10,356     $ 17,445     $ 18,256     $ 41,244     $ 10,053     $ 8,622     $ 9,500     $ 1,795     $ 10,844     $ 590     $ 13,158     $ 971     $ 2,866     $ 1,128     $ 75     $ 472     $ 2,657     $ 387     $ 3,563     $ 158,999 $ 65,852
Reinsurance Recoverables Paid/Unpaid Losses 876,423   91,035     85,215     72,832     71,308     34,388     36,191     33,044     20,987     26,003     15,038     25,129     12,287     20,919     18,706     17,177     18,086     17,488     14,177     14,331     10,904     655,245 221,178
Reinsurance Recoverables Total 1,101,274   96,052     95,571     90,277     89,564     75,632     46,244     41,666     30,487     27,798     25,882     25,719     25,445     21,890     21,572     18,305     18,161     17,960     16,834     14,718     14,467     814,244 287,030
Collateral Held $ 237,084 [1]   $ 7,152 [1]     $ 1,235 [1]     $ 12,848 [1]     $ 8,209 [1]     $ 22,746 [1]     $ 19,814 [1]     $ 10,232 [1]     $ 4,085 [1]     $ 3,147 [1]     $ 4,129 [1]     $ 1,006 [1]     $ 7,452 [1]           $ 9,490 [1]     $ 4,254 [1]     $ 2,455 [1]     $ 1,552 [1]     $ 2,254 [1]     $ 6,115 [1]     $ 2,083 [1]     $ 130,258 [1] $ 106,826 [1]
Rating       A+ AA-   A+ AA-   A A+   A+ A+   A++ AA+   A+ A+   A A+   A A   A+ A+   A- NR   A++ AA+   A A+   A+ AA-   A A   A A+   A A-   A A-   A A+   A+ AA-   A A+    
[1] Collateral includes letter of credit, balances payable and other balances held by the Company's Insurance Companies and Lloyd's Operations.