XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Summary Of Changes In Net Unrealized Appreciation (Depreciation) For The Company's Investments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Increase (Decrease) During The Period Between The Market Value And Cost Of Investments Carried At Market Value, And Deferred Taxes Thereon:        
Change in unrealized appreciation (depreciation), pre-tax $ 28,149 $ 11,988 $ 38,780 $ 49,693
Deferred tax benefit (expense) (9,879) (4,243) (13,624) (17,438)
Deferred tax benefit (expense), other-than-temporary impairment 27 48 51 46
Change in unrealized appreciation (depreciation), net of deferred taxes, included in stockholder's equity 18,297 7,793 25,207 32,301
Fixed Maturity Securities [Member]
       
Increase (Decrease) During The Period Between The Market Value And Cost Of Investments Carried At Market Value, And Deferred Taxes Thereon:        
Change in unrealized appreciation (depreciation), pre-tax 28,226 11,911 38,923 51,341
Fixed Maturity Securities, Other-Than-Temporary Impairment [Member]
       
Increase (Decrease) During The Period Between The Market Value And Cost Of Investments Carried At Market Value, And Deferred Taxes Thereon:        
Change in unrealized appreciation (depreciation), pre-tax (77) (137) (146) (132)
Equity Securities [Member]
       
Increase (Decrease) During The Period Between The Market Value And Cost Of Investments Carried At Market Value, And Deferred Taxes Thereon:        
Change in unrealized appreciation (depreciation), pre-tax   (1) 3 (1)
Other Invested Assets [Member]
       
Increase (Decrease) During The Period Between The Market Value And Cost Of Investments Carried At Market Value, And Deferred Taxes Thereon:        
Change in unrealized appreciation (depreciation), pre-tax   $ 215   $ (1,515)