XML 42 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Summary Of Reinsurance Activity
A summary of reinsurance activity is as follows:
(In millions)
For the Years Ended December 31,
 
2015
 
2014
 
2013
Net assumed written premiums
$
45.0

 
$
48.3

 
$
58.2

Net premiums earned
48.2

 
52.3

 
51.5

Provision for claims
33.2

 
40.0

 
40.8

Amortization of capitalized acquisition costs
1.2

 
1.3

 
1.3

Schedule Of Trust Assets And Reinsurance Liabilities
The trust assets and related reinsurance liabilities are as follows:
(In millions)
 
 
 
As of December 31,
 
 
Balance Sheet location
 
2015
 
2014
Trust assets
 
Restricted cash and cash equivalents
 
$
0.8

 
$
0.2

Trust assets
 
Restricted securities available for sale
 
48.3

 
53.2

Unearned premium
 
Accounts payable and accrued liabilities
 
35.2

 
38.4

Claims reserve (1)
 
Accounts payable and accrued liabilities
 
1.2

 
1.5

Schedule Of Other Income
Other income consists of the following:
(In millions)
For the Years Ended December 31,
 
2015
 
2014
 
2013
GPS-SID fees
$
16.4

 
$
12.8

 
$
14.4

Ancillary product profit sharing
11.9

 
11.1

 
8.3

Remarketing fees
6.9

 
6.2

 
5.2

Dealer support products and services
4.9

 
4.6

 
4.6

Dealer enrollment fees
4.8

 
4.6

 
4.5

Other
1.7

 
1.5

 
3.2

Total
$
46.6

 
$
40.8

 
$
40.2