XML 114 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplementary Information Concerning Property-Casualty Insurance Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Supplemental Information for Property, Casualty Insurance Underwriters [Line Items]      
Deferred policy acquisition costs $ 61,005 $ 63,984 $ 55,201
Reserve for losses and loss adjustment expenses 2,097,048 2,082,679 1,985,838
Discount, if any, deducted         
Unearned premiums 642,407 532,628 463,515
Net earned premiums 781,964 691,645 659,931
Net investment income 54,100 [1] 63,119 [1] 71,078 [1]
Losses and loss adjustment related to expenses incurred Current year 542,724 474,852 434,957
Losses and loss adjustment related to expenses incurred Prior year (45,291) 2,145 (13,802)
Amortization of deferred policy acquisition costs 123,819 [2] 112,506 [2] 109,113 [2]
Other operating expenses 159,079 [1] 138,029 [1] 139,743 [1]
Net written premiums $ 833,655 $ 753,798 $ 653,938
[1] Net investment income and Other operating expenses reflect only such amounts attributable to the Company's insurance operations.
[2] Amortization of deferred policy acquisition costs reflects only such amounts attributable to the Company's insurance operations. A portion of these costs is eliminated in consolidation.