XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]                      
Undistributed earnings of non-U.S. subsidiaries $ 21,500,000               $ 21,500,000    
Taxes payable on undistributed earnings 2,500,000               2,500,000    
Unrecognized tax benefits 0       $ 0       0 $ 0 $ 0
Interest or penalties related to unrecognized tax benefits                 0 0 0
Income tax (benefit) expense 6,072,000 $ 8,723,000 $ 9,195,000 $ 12,427,000 8,823,000 $ 15,032,000 $ 7,998,000 $ 13,354,000 $ 36,417,000 $ 45,207,000 $ 28,807,000
Effective income tax rate                 31.00% 32.20% 31.20%
Deferred Tax Assets: State and Local $ 721,000       $ 777,000       $ 721,000 $ 777,000  
United Kingdom                      
Income Taxes [Line Items]                      
Foreign effective income tax rate                 35.00%    
United Kingdom | Syndicate 1221 | Maximum                      
Income Taxes [Line Items]                      
Percentage of premiums 50.00%               50.00%    
United Kingdom | Syndicate 1221 | Minimum                      
Income Taxes [Line Items]                      
Foreign effective income tax rate                 35.00%    
State and Local Jurisdiction | Maximum                      
Income Taxes [Line Items]                      
State and local tax carry-forwards expiration year                   2033  
State and Local Jurisdiction | Minimum                      
Income Taxes [Line Items]                      
State and local tax carry-forwards expiration year                   2025