XML 108 R93.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for uncollectable reinsurance      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 11,332 $ 11,332 $ 11,520
Charged (Credited) to Costs and Expenses (4,411)   (188)
Charged to Other Accounts 0 0 0
Deductions (Describe) 0 0 0
Ending Balance 6,921 11,332 11,332
Valuation allowance in deferred taxes      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 776 554 499
Charged (Credited) to Costs and Expenses (55) 222 55
Charged to Other Accounts 0 0 0
Deductions (Describe) 0 0 0
Ending Balance $ 721 $ 776 $ 554