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Lists of 20 Largest Reinsurers Measured by Reinsurance Recoverable (Detail) (USD $)
In Thousands, unless otherwise specified
3 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 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
National Indemnity Company
Jun. 30, 2013
National Indemnity Company
AMB
Jun. 30, 2013
National Indemnity Company
S&P
Jun. 30, 2013
Swiss Reinsurance America Corporation
Jun. 30, 2013
Swiss Reinsurance America Corporation
AMB
Jun. 30, 2013
Swiss Reinsurance America Corporation
S&P
Jun. 30, 2013
Transatlantic Reinsurance Company
Jun. 30, 2013
Transatlantic Reinsurance Company
AMB
Jun. 30, 2013
Transatlantic Reinsurance Company
S&P
Jun. 30, 2013
Everest Reinsurance Company
Jun. 30, 2013
Everest Reinsurance Company
AMB
Jun. 30, 2013
Everest Reinsurance Company
S&P
Jun. 30, 2013
Munich Reinsurance America Inc.
Jun. 30, 2013
Munich Reinsurance America Inc.
AMB
Jun. 30, 2013
Munich Reinsurance America Inc.
S&P
Jun. 30, 2013
Lloyd Syndicate #2003
Jun. 30, 2013
Lloyd Syndicate #2003
AMB
Jun. 30, 2013
Lloyd Syndicate #2003
S&P
Jun. 30, 2013
Partner Reinsurance Europe
Jun. 30, 2013
Partner Reinsurance Europe
AMB
Jun. 30, 2013
Partner Reinsurance Europe
S&P
Jun. 30, 2013
Scor Global P&C SE
Jun. 30, 2013
Scor Global P&C SE
AMB
Jun. 30, 2013
Scor Global P&C SE
S&P
Jun. 30, 2013
Allied World Reinsurance
Jun. 30, 2013
Allied World Reinsurance
AMB
Jun. 30, 2013
Allied World Reinsurance
S&P
Jun. 30, 2013
Tower Insurance Company
Jun. 30, 2013
Tower Insurance Company
AMB
Jun. 30, 2013
Tower Insurance Company
S&P
Jun. 30, 2013
General Reinsurance Corporation
Jun. 30, 2013
General Reinsurance Corporation
AMB
Jun. 30, 2013
General Reinsurance Corporation
S&P
Jun. 30, 2013
Validus Reinsurance Ltd
Jun. 30, 2013
Validus Reinsurance Ltd
AMB
Jun. 30, 2013
Validus Reinsurance Ltd
S&P
Jun. 30, 2013
Berkley Insurance Company
Jun. 30, 2013
Berkley Insurance Company
AMB
Jun. 30, 2013
Berkley Insurance Company
S&P
Jun. 30, 2013
Scor Holding (Switzerland) AG
Jun. 30, 2013
Scor Holding (Switzerland) AG
AMB
Jun. 30, 2013
Scor Holding (Switzerland) AG
S&P
Jun. 30, 2013
AXIS Re Europe
Jun. 30, 2013
AXIS Re Europe
AMB
Jun. 30, 2013
AXIS Re Europe
S&P
Jun. 30, 2013
Atlantic Specialty Insurance
Jun. 30, 2013
Atlantic Specialty Insurance
AMB
Jun. 30, 2013
Atlantic Specialty Insurance
S&P
Jun. 30, 2013
Employers Mutual Casualty Company
Jun. 30, 2013
Employers Mutual Casualty Company
AMB
Jun. 30, 2013
Employers Mutual Casualty Company
S&P
Jun. 30, 2013
Platinum Underwriters Re
Jun. 30, 2013
Platinum Underwriters Re
AMB
Jun. 30, 2013
Platinum Underwriters Re
S&P
Jun. 30, 2013
Ace Property and Casualty Insurance Company
Jun. 30, 2013
Ace Property and Casualty Insurance Company
AMB
Jun. 30, 2013
Ace Property and Casualty Insurance Company
S&P
Jun. 30, 2013
QBE Reinsurance Corp
Jun. 30, 2013
QBE Reinsurance Corp
AMB
Jun. 30, 2013
QBE Reinsurance Corp
S&P
Jun. 30, 2013
Insurance
Jun. 30, 2013
All Other
Ceded Credit Risk [Line Items]                                                                                                                                
Reinsurance Recoverables Unearned Premium $ 251,046 $ 221,015 $ 53,397     $ 5,949     $ 20,597     $ 21,219     $ 7,923     $ 10,938     $ 10,485     $ 11,642     $ 12,803     $ 13,397     $ 194     $ 2,695     $ 1,653     $ 691     $ 4,182     $ 8,658     $ 10,867     $ 304     $ 730     $ 6,362     $ 204,686 $ 46,360
Reinsurance Recoverables Paid/Unpaid Losses 934,531   64,605     86,684     70,872     69,516     80,115     39,381     37,600     27,768     26,519     16,537     25,967     22,860     19,389     18,159     13,102     7,550     5,317     13,899     13,297     6,950     666,087 268,444
Reinsurance Recoverables Total 1,185,577 [1]   118,002 [1]     92,633 [1]     91,469 [1]     90,735 [1]     88,038 [1]     50,319 [1]     48,085 [1]     39,410 [1]     39,322 [1]     29,934 [1]     26,161 [1]     25,555 [1]     21,042 [1]     18,850 [1]     17,284 [1]     16,208 [1]     16,184 [1]     14,203 [1]     14,027 [1]     13,312 [1]     870,773 [1] 314,804 [1]
Collateral Held $ 243,872 [2]   $ 35,018 [2]     $ 7,685 [2]     $ 8,971 [2]     $ 8,025 [2]     $ 4,133 [2]     $ 12,490 [2]     $ 20,108 [2]     $ 10,455 [2]     $ 3,872 [2]     $ 8,462 [2]     $ 1,092 [2]     $ 12,884 [2]     $ 405 [2]     $ 8,681 [2]     $ 4,718 [2]     $ 3,102 [2]     $ 10,557 [2]     $ 1,696 [2]           $ 2,094 [2]     $ 164,448 [2] $ 79,424 [2]
Rating AA     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+ A+   A A+   A A+   A A-   A NR   A A-   A+ AA-   A A+    
[1] Net of reserve for uncollectible reinsurance of approximately $10.8 million.
[2] Collateral of $243.9 million consists of $183.7 million in ceded balances payable, $57.2 million in letters of credit, and $3.0 million of other balances held by the Company's Insurance Companies and Lloyd's Operations.