XML 13 R9.htm IDEA: XBRL DOCUMENT

Reinsurance

6 Months Ended

Jun. 30, 2012

(3) Reinsurance:

The following table summarizes the Company's transactions with reinsurers for the 2012 and 2011 comparative periods.

	2012		2011
Quarter ended June 30:
Premiums ceded to reinsurers	$	24,472	$	21,438
Losses and loss expenses ceded to reinsurers		11,333		14,376
Commissions from reinsurers		3,137		2,597

Six months ended June 30:
Premiums ceded to reinsurers		49,220		42,445
Losses and loss expenses ceded to reinsurers		19,137		25,829
Commissions from reinsurers		6,973		5,315

- Definition

The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining recorded amounts.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Reference 11: http://www.xbrl.org/2003/role/presentationRef

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+ Details