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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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Insurance [Abstract]        
DPAC, beginning of period $ 54,211 $ 55,391 $ 54,099 $ 54,431
Capitalized Costs 29,993 30,241 56,775 58,933
Amortization of DPAC (26,055) (26,599) (52,725) (54,331)
DPAC, end of period 58,149 59,033 58,149 59,033
DRCC, beginning of period 38,318 38,014 38,200 37,149
Ceding Commissions Written 10,439 26,222 32,319 48,534
Earned Ceding Commissions (18,685) (22,444) (40,447) (43,891)
DRCC, end of period 30,072 41,792 30,072 41,792
DPAC (DRCC), net, beginning of period 15,893 17,377 15,899 17,282
Capitalized Costs, net 19,554 4,019 24,456 10,399
Amortization of DPAC (DRCC), net (7,370) (4,155) (12,278) (10,440)
DPAC (DRCC), net, end of period $ 28,077 $ 17,241 $ 28,077 $ 17,241