XML 20 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Dispositions (Tables)
9 Months Ended
Sep. 30, 2015
Dispositions [Abstract]  
Assets and Liabilities classified as Held for Sale
(Dollars in thousands)
   
Investments and cash
 
$
16,223
 
Reinsurance recoverables
   
142,057
 
Deferred tax asset
   
35,451
 
Total assets held for sale
 
$
193,731
 
         
Reserve for losses and loss adjustment expenses
 
$
137,704
 
Deferred gain on retroactive reinsurance
   
94,704
 
Other liabilities
   
130
 
Total liabilities held for sale
 
$
232,538
 
         
Net liabilities held for sale
 
$
(38,807
)