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Insurance Operations - Beginning and Ending Balances and Changes in DPAC, Net of DRCC (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Insurance [Abstract]        
DPAC, beginning of period $ 58,149 $ 59,033 $ 54,099 $ 54,431
Capitalized Costs 27,579 26,382 84,354 85,315
Amortization of DPAC (27,769) (27,888) (80,494) (82,219)
DPAC, end of period 57,959 57,527 57,959 57,527
DRCC, beginning of period 30,072 41,792 38,200 37,149
Ceding Commissions Written 17,236 21,319 49,555 69,853
Earned Ceding Commissions (17,181) (22,537) (57,628) (66,428)
DRCC, end of period 30,127 40,574 30,127 40,574
DPAC (DRCC), net, beginning of period 28,077 17,241 15,899 17,282
Capitalized Costs, net 10,343 5,063 34,799 15,462
Amortization of DPAC (DRCC), net (10,588) (5,351) (22,866) (15,791)
DPAC (DRCC), net, end of period $ 27,832 $ 16,953 $ 27,832 $ 16,953