XML 12 R39.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Summary Of Reinsurance Activity) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Summary Of Significant Accounting Policies [Abstract]
Net assumed written premiums	$ 16.3	$ 16.3
Net premiums earned	12.0	10.8
Provision for claims	9.0	8.6
Amortization of capitalized acquisition costs	$ 0.3	$ 0.3

The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details

- Definition

Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers.

+ References+ Details