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Fresh Start Accounting - Assets and Liabilities at Fair Value (Detail) (USD $) In Thousands, unless otherwise specified | Mar. 19, 2012
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Investments held in trust, at fair value: |
Fixed-maturity securities, Predecessor | $ 303,169
Cash equivalents held in trust, Predecessor | 26,249
Total investments held in trust, Predecessor | 329,418
Fixed-maturity securities, Successor | 303,169
Cash equivalents held in trust, Successor | 26,249
Total investments held in trust, Successor | 329,418
Cash and cash equivalents, Predecessor | 7,014
Fixed-maturity securities, at fair value, Predecessor | 6,049
Accrued investment income, Predecessor | 2,313
Other assets, Predecessor | 3,389
Total assets, Predecessor | 348,183
Liabilities: |
Losses and loss adjustment reserves, Predecessor | 141,010
Losses payable, Predecessor | 7,585
Unearned premiums, Predecessor | 409
Accrued ceding commissions, Predecessor | 466
Other liabilities, Predecessor | 27,156
Total liabilities, Predecessor | 176,626
Notes payable-principal, Reorganization Adjustments | 130,000
Other liabilities, Reorganization Adjustments | (23,109)
Total liabilities, Reorganization Adjustments | 106,891
Loss contract fair market value reserve, Fair Value Adjustments | 63,064
Other liabilities, Fair Value Adjustments | 2
Total liabilities, Fair Value Adjustments | 63,066
Notes payable, Successor | 130,000
Losses and loss adjustment reserves, Successor | 141,010
Losses payable, Successor | 7,585
Unearned premiums, Successor | 409
Accrued ceding commissions, Successor | 466
Loss contract fair market value reserve, Successor | 63,064
Other liabilities, Successor | 4,049
Total liabilities, Successor | 346,583
Shareholders' equity: |
Common stock, Predecessor | 1
Additional paid-in capital, Predecessor | 69,879
Retained earnings, Predecessor | 101,677
Total shareholders' equity, Predecessor | 171,557
Total liabilities and shareholders' equity, Predecessor | 348,183
Common stock, Reorganization Adjustments | 2
Additional paid-in capital, Reorganization Adjustments | 154,998
Retained earnings, Reorganization Adjustments | 23,109
Total shareholders' equity, Reorganization Adjustments | 178,109
Total liabilities and shareholders' equity, Reorganization Adjustments | 285,000
Common stock, Fair Value Adjustments | (1)
Additional paid-in capital (Predecessor), Fair Value Adjustments | (69,879)
Additional paid-in capital (Successor), Fair Value Adjustments | (78,400)
Retained earnings, Fair Value Adjustments | (124,786)
Total shareholders' equity, Fair Value Adjustments | (273,066)
Total liabilities and shareholders' equity, Fair Value Adjustments | (210,000)
Postconfirmation, Common Stock | 2
Postconfirmation, Additional Paid-in Capital | 76,598
Total shareholders' equity, successor | 76,600
Total liabilities and shareholders' equity, Successor | 423,183
Cash and cash equivalents, Reorganization Adjustments | 75,000
Other assets, Reorganization Adjustments | 210,000
Total assets, Reorganization Adjustments | 285,000
Liabilities: |
Losses and loss adjustment reserves, Predecessor | 141,010
Losses payable, Predecessor | 7,585
Unearned premiums, Predecessor | 409
Accrued ceding commissions, Predecessor | 466
Other liabilities, Predecessor | 27,156
Total liabilities, Predecessor | 176,626
Notes payable-principal, Reorganization Adjustments | 130,000
Other liabilities, Reorganization Adjustments | (23,109)
Total liabilities, Reorganization Adjustments | 106,891
Loss contract fair market value reserve, Fair Value Adjustments | 63,064
Other liabilities, Fair Value Adjustments | 2
Total liabilities, Fair Value Adjustments | 63,066
Notes payable, Successor | 130,000
Losses and loss adjustment reserves, Successor | 141,010
Losses payable, Successor | 7,585
Unearned premiums, Successor | 409
Accrued ceding commissions, Successor | 466
Loss contract fair market value reserve, Successor | 63,064
Other liabilities, Successor | 4,049
Total liabilities, Successor | 346,583
Shareholders' equity: |
Common stock, Predecessor | 1
Additional paid-in capital, Predecessor | 69,879
Retained earnings, Predecessor | 101,677
Total shareholders' equity, Predecessor | 171,557
Total liabilities and shareholders' equity, Predecessor | 348,183
Common stock, Reorganization Adjustments | 2
Additional paid-in capital, Reorganization Adjustments | 154,998
Retained earnings, Reorganization Adjustments | 23,109
Total shareholders' equity, Reorganization Adjustments | 178,109
Total liabilities and shareholders' equity, Reorganization Adjustments | 285,000
Common stock, Fair Value Adjustments | (1)
Additional paid-in capital (Predecessor), Fair Value Adjustments | (69,879)
Additional paid-in capital (Successor), Fair Value Adjustments | (78,400)
Retained earnings, Fair Value Adjustments | (124,786)
Total shareholders' equity, Fair Value Adjustments | (273,066)
Total liabilities and shareholders' equity, Fair Value Adjustments | (210,000)
Postconfirmation, Common Stock | 2
Postconfirmation, Additional Paid-in Capital | 76,598
Total shareholders' equity, successor | 76,600
Total liabilities and shareholders' equity, Successor | 423,183
Other assets, Fair Value Adjustments | (210,000)
Total assets, Fair Value Adjustments | (210,000)
Liabilities: |
Losses and loss adjustment reserves, Predecessor | 141,010
Losses payable, Predecessor | 7,585
Unearned premiums, Predecessor | 409
Accrued ceding commissions, Predecessor | 466
Other liabilities, Predecessor | 27,156
Total liabilities, Predecessor | 176,626
Notes payable-principal, Reorganization Adjustments | 130,000
Other liabilities, Reorganization Adjustments | (23,109)
Total liabilities, Reorganization Adjustments | 106,891
Loss contract fair market value reserve, Fair Value Adjustments | 63,064
Other liabilities, Fair Value Adjustments | 2
Total liabilities, Fair Value Adjustments | 63,066
Notes payable, Successor | 130,000
Losses and loss adjustment reserves, Successor | 141,010
Losses payable, Successor | 7,585
Unearned premiums, Successor | 409
Accrued ceding commissions, Successor | 466
Loss contract fair market value reserve, Successor | 63,064
Other liabilities, Successor | 4,049
Total liabilities, Successor | 346,583
Shareholders' equity: |
Common stock, Predecessor | 1
Additional paid-in capital, Predecessor | 69,879
Retained earnings, Predecessor | 101,677
Total shareholders' equity, Predecessor | 171,557
Total liabilities and shareholders' equity, Predecessor | 348,183
Common stock, Reorganization Adjustments | 2
Additional paid-in capital, Reorganization Adjustments | 154,998
Retained earnings, Reorganization Adjustments | 23,109
Total shareholders' equity, Reorganization Adjustments | 178,109
Total liabilities and shareholders' equity, Reorganization Adjustments | 285,000
Common stock, Fair Value Adjustments | (1)
Additional paid-in capital (Predecessor), Fair Value Adjustments | (69,879)
Additional paid-in capital (Successor), Fair Value Adjustments | (78,400)
Retained earnings, Fair Value Adjustments | (124,786)
Total shareholders' equity, Fair Value Adjustments | (273,066)
Total liabilities and shareholders' equity, Fair Value Adjustments | (210,000)
Postconfirmation, Common Stock | 2
Postconfirmation, Additional Paid-in Capital | 76,598
Total shareholders' equity, successor | 76,600
Total liabilities and shareholders' equity, Successor | 423,183
Investments held in trust, at fair value: |
Fixed-maturity securities, Predecessor | 303,169
Cash equivalents held in trust, Predecessor | 26,249
Total investments held in trust, Predecessor | 329,418
Fixed-maturity securities, Successor | 303,169
Cash equivalents held in trust, Successor | 26,249
Total investments held in trust, Successor | 329,418
Cash and cash equivalents, Successor | 82,014
Fixed-maturity securities, at fair value, Successor | 6,049
Accrued investment income, Successor | 2,313
Other assets, Successor | 3,389
Total assets, Successor | 423,183
Liabilities: |
Losses and loss adjustment reserves, Predecessor | 141,010
Losses payable, Predecessor | 7,585
Unearned premiums, Predecessor | 409
Accrued ceding commissions, Predecessor | 466
Other liabilities, Predecessor | 27,156
Total liabilities, Predecessor | 176,626
Notes payable-principal, Reorganization Adjustments | 130,000
Other liabilities, Reorganization Adjustments | (23,109)
Total liabilities, Reorganization Adjustments | 106,891
Loss contract fair market value reserve, Fair Value Adjustments | 63,064
Other liabilities, Fair Value Adjustments | 2
Total liabilities, Fair Value Adjustments | 63,066
Notes payable, Successor | 130,000
Losses and loss adjustment reserves, Successor | 141,010
Losses payable, Successor | 7,585
Unearned premiums, Successor | 409
Accrued ceding commissions, Successor | 466
Loss contract fair market value reserve, Successor | 63,064
Other liabilities, Successor | 4,049
Total liabilities, Successor | 346,583
Shareholders' equity: |
Common stock, Predecessor | 1
Additional paid-in capital, Predecessor | 69,879
Retained earnings, Predecessor | 101,677
Total shareholders' equity, Predecessor | 171,557
Total liabilities and shareholders' equity, Predecessor | 348,183
Common stock, Reorganization Adjustments | 2
Additional paid-in capital, Reorganization Adjustments | 154,998
Retained earnings, Reorganization Adjustments | 23,109
Total shareholders' equity, Reorganization Adjustments | 178,109
Total liabilities and shareholders' equity, Reorganization Adjustments | 285,000
Common stock, Fair Value Adjustments | (1)
Additional paid-in capital (Predecessor), Fair Value Adjustments | (69,879)
Additional paid-in capital (Successor), Fair Value Adjustments | (78,400)
Retained earnings, Fair Value Adjustments | (124,786)
Total shareholders' equity, Fair Value Adjustments | (273,066)
Total liabilities and shareholders' equity, Fair Value Adjustments | (210,000)
Postconfirmation, Common Stock | 2
Postconfirmation, Additional Paid-in Capital | 76,598
Total shareholders' equity, successor | 76,600
Total liabilities and shareholders' equity, Successor | $ 423,183

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- Definition Amount of additional paid-in capital at the balance sheet date after fresh-start adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6585303&loc=d3e56426-112766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 90-7 -Paragraph 68 -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. + Details
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