XML 63 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III -Supplementary Insurance Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Policy Acquisition Costs $ 24,911 $ 22,554 $ 20,933
Future Policy Benefits, Losses, Claims and Loss Adjustment Expenses 313,416 296,945 251,677
Unearned Premiums 162,502 146,104 140,965
Other Policy Claims and Benefits Payable 0 0 0
Premium Revenue 319,436 293,041 278,271
Net Investment Income 15,293 15,880 14,849
Benefits Claims, Losses and Settlement Expenses 226,414 239,235 202,544
Amortization of Deferred Policy Acquisition Costs 59,805 47,775 55,994
Other Operating Expenses 106,150 96,728 88,876
Net Premiums Written 332,489 303,876 281,641
Personal Segment [Member]
     
Deferred Policy Acquisition Costs 4,952 6,020 5,685
Future Policy Benefits, Losses, Claims and Loss Adjustment Expenses 40,387 53,280 50,768
Unearned Premiums 21,125 26,307 33,152
Other Policy Claims and Benefits Payable 0 0 0
Premium Revenue 81,451 92,962 88,602
Net Investment Income 2,449 2,470 2,135
Benefits Claims, Losses and Settlement Expenses 69,606 101,030 72,165
Amortization of Deferred Policy Acquisition Costs 17,250 13,865 23,293
Other Operating Expenses 26,413 29,706 26,855
Net Premiums Written 76,345 95,655 95,096
Standard Commercial Segment [Member]
     
Deferred Policy Acquisition Costs 5,968 5,976 5,913
Future Policy Benefits, Losses, Claims and Loss Adjustment Expenses 103,610 100,487 84,524
Unearned Premiums 35,073 32,854 33,134
Other Policy Claims and Benefits Payable 0 0 0
Premium Revenue 69,155 64,586 65,571
Net Investment Income 4,925 4,061 4,475
Benefits Claims, Losses and Settlement Expenses 52,828 50,940 51,468
Amortization of Deferred Policy Acquisition Costs 10,825 12,721 12,815
Other Operating Expenses 22,742 20,589 20,128
Net Premiums Written 70,091 63,944 63,572
Specialty Commercial Segment [Member]
     
Deferred Policy Acquisition Costs 13,991 10,558 9,335
Future Policy Benefits, Losses, Claims and Loss Adjustment Expenses 169,419 143,178 116,385
Unearned Premiums 106,304 86,943 74,679
Other Policy Claims and Benefits Payable 0 0 0
Premium Revenue 168,830 135,493 124,098
Net Investment Income 9,435 7,416 7,073
Benefits Claims, Losses and Settlement Expenses 103,980 87,265 78,911
Amortization of Deferred Policy Acquisition Costs 31,730 21,189 19,886
Other Operating Expenses 49,170 39,471 34,933
Net Premiums Written 186,053 144,277 122,973
Corporate [Member]
     
Deferred Policy Acquisition Costs 0 0 0
Future Policy Benefits, Losses, Claims and Loss Adjustment Expenses 0 0 0
Unearned Premiums 0 0 0
Other Policy Claims and Benefits Payable 0 0 0
Premium Revenue 0 0 0
Net Investment Income (1,516) 1,933 1,166
Benefits Claims, Losses and Settlement Expenses 0 0 0
Amortization of Deferred Policy Acquisition Costs 0 0 0
Other Operating Expenses 7,825 6,962 6,960
Net Premiums Written $ 0 $ 0 $ 0