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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table shows an analysis of goodwill and other intangible assets for the years ended December 31, 2011 and 2012:
 
 
 
 
 
 
 
 
 
 
Goodwill and other intangibles
 
 
  
Goodwill
 
Other
intangible
assets
 
Total
 
 
Balance as of December 31, 2010 (1)
 
 
 
 
 
 
 
Gross amount
$
8,160

 
$
12,999

 
$
21,159

 
 
Accumulated impairment losses and amortization

 
(6,469
)
 
(6,469
)
 
 
 
8,160

 
6,530

 
14,690

 
 
Acquired during the year

 

 

 
 
Amortization

 
(563
)
 
(563
)
 
 
Impairment losses
(2,299
)
 
(2,934
)
 
(5,233
)
 
 
Balance as of December 31, 2011
 
 
 
 
 
 
 
Gross amount
8,160

 
12,999

 
21,159

 
 
Accumulated impairment losses and amortization
(2,299
)
 
(9,966
)
 
(12,265
)
 
 
 
5,861

 
3,033

 
8,894

 
 
Acquired during the year

 

 

 
 
Amortization

 
(408
)
 
(408
)
 
 
Impairment losses

 

 

 
 
Balance as of December 31, 2012
 
 
 
 
 
 
 
Gross amount
8,160

 
12,999

 
21,159

 
 
Accumulated impairment losses and amortization
(2,299
)
 
(10,374
)
 
(12,673
)
 
 
 
$
5,861

 
$
2,625

 
$
8,486

 
 
 
 
 
 
 
 
 
(1)
Excludes goodwill and intangible assets of $23.7 million and $33.3 million, respectively, at December 31, 2010 associated with the assets of discontinued operations held for sale.
Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments
The following table shows an analysis of goodwill and other intangible assets included in investments in other ventures, under equity method for the years ended December 31, 2011 and 2012: 
 
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets included
in investments in other  ventures, under equity method
 
 
  
Goodwill    
 
Other intangible  assets    
 
Total    
 
 
Balance as of December 31, 2010
 
 
 
 
 
 
 
Gross amount
$
8,477

 
$
44,323

 
$
52,800

 
 
Accumulated impairment losses and amortization

 
(14,659
)
 
(14,659
)
 
 
 
8,477

 
29,664

 
38,141

 
 
Acquired during the year
544

 

 
544

 
 
Amortization

 
(5,161
)
 
(5,161
)
 
 
Impairment losses

 

 

 
 
Balance as of December 31, 2011
 
 
 
 
 
 
 
Gross amount
9,021

 
44,323

 
53,344

 
 
Accumulated impairment losses and amortization

 
(19,820
)
 
(19,820
)
 
 
 
9,021

 
24,503

 
33,524

 
 
Acquired during the year
1,819

 

 
1,819

 
 
Amortization

 
(4,949
)
 
(4,949
)
 
 
Impairment losses

 

 

 
 
Balance as of December 31, 2012
 
 
 
 
 
 
 
Gross amount
10,840

 
44,323

 
55,163

 
 
Accumulated impairment losses and amortization

 
(24,769
)
 
(24,769
)
 
 
 
$
10,840

 
$
19,554

 
$
30,394

 
 
 
 
 
 
 
 
 
Schedule of Other Intangible Assets By Major Class
The gross carrying value and accumulated amortization by major category of other intangible assets is shown below:
 
 
 
 
 
 
 
 
 
 
Other intangible assets
 
 
At December 31, 2012
Gross 
carrying  
value
 
Accumulated
amortization and impairment losses
 
Total
 
 
Customer relationships and customer lists
$
39,485

 
$
(20,936
)
 
$
18,549

 
 
Lloyd's managing agency license
1,867

 

 
1,867

 
 
Covenants not-to-compete
2,130

 
(1,369
)
 
761

 
 
Trademarks and trade names
610

 
(110
)
 
500

 
 
Software
8,730

 
(8,395
)
 
335

 
 
Patents and intellectual property
4,500

 
(4,333
)
 
167

 
 
 
$
57,322

 
$
(35,143
)
 
$
22,179

 
 
 
 
 
 
 
 
 
Schedule of Expected Amortization Expense
Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:
 
 
 
 
 
 
 
 
 
 
Other
intangibles
 
Other
intangible
assets 
included
in investments
in other
ventures, under
equity method
 
Total
 
 
2013
$
375

 
$
3,927

 
$
4,302

 
 
2014
209

 
3,253

 
3,462

 
 
2015
174

 
2,592

 
2,766

 
 
2016

 
2,100

 
2,100

 
 
2017

 
1,931

 
1,931

 
 
2018 and thereafter

 
5,751

 
5,751

 
 
Total remaining amortization expense
$
758

 
$
19,554

 
$
20,312

 
 
Indefinite lived
1,867

 

 
1,867

 
 
Total
$
2,625

 
$
19,554

 
$
22,179