XML 59 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplementary Information Concerning Property-Casualty Insurance Operations
12 Months Ended
Dec. 31, 2013
Supplementary Information Concerning Property-Casualty Insurance Operations

SCHEDULE VI

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

Supplementary Information Concerning Property-Casualty Insurance Operations

($ in thousands)

 

    Deferred     Reserve
for losses
                            Losses and loss
adjustment
    Amortization
of deferred
             
    policy     and loss     Discount,           Net     Net     expenses incurred related to     policy     Other     Net  
    acquisition     adjustment     if any,     Unearned     earned     investment     Current     Prior     acquisition     operating     written  

Affiliation with Registrant

  costs     expenses     deducted     premiums     premiums     income (1)     year     years     costs (2)     expenses (1)     premiums  

Consolidated Subsidiaries:

                     

Year ended December 31, 2013

  $ 67,007      $ 2,045,071      $ —        $ 714,606      $ 841,939      $ 56,243      $ 520,227      $ (1,266   $ 115,842      $ 164,434      $ 887,922   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2012

  $ 61,005      $ 2,097,048      $ —        $ 642,407      $ 781,964      $ 54,100      $ 542,724      $ (45,291   $ 123,819      $ 159,079      $ 833,655   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2011

  $ 63,984      $ 2,082,679      $ —        $ 532,628      $ 691,645      $ 63,119      $ 474,852      $ 2,145      $ 112,506      $ 138,029      $ 753,798   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(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.