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Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Table Text Block) | 12 Months Ended
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Mar. 31, 2013
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract] |
Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable | During their normal course of business, our insurance subsidiaries assume and cede reinsurance on both a coinsurance and a risk premium basis. They also obtain reinsurance for that portion of risks exceeding their retention limits. The maximum amount of life insurance retained on any one life is $110,000.
|  | Direct Amount (a) |  | Ceded to Other Companies |  | Assumed from Other Companies |  | Net Amount (a) |  | Percentage of Amount Assumed to Net
|  | (In thousands)
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 811,035 | $ | 16,471 | $ | 1,083,550 | $ | 1,878,114 |  | 58%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 52,751 | $ | 2,685 | $ | 13,640 | $ | 63,706 |  | 21%
Accident and health |  | 106,266 |  | 454 |  | 3,409 |  | 109,221 |  | 3%
Annuity |  | 6,095 |  | 1,208 |  | 301 |  | 5,188 |  | 6%
Property and casualty |  | 31,537 |  | - |  | 2,805 |  | 34,342 |  | 8%
Total | $ | 196,649 | $ | 4,347 | $ | 20,155 | $ | 212,457 |  |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 761,070 | $ | 14,868 | $ | 1,142,247 | $ | 1,888,449 |  | 60%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 63,396 | $ | 6,909 | $ | 94,982 | $ | 151,469 |  | 63%
Accident and health |  | 115,599 |  | 503 |  | 3,635 |  | 118,731 |  | 3%
Annuity |  | 9,049 |  | 1,920 |  | 233 |  | 7,362 |  | 3%
Property and casualty |  | 30,145 |  | - |  | 2,486 |  | 32,631 |  | 8%
Total | $ | 218,189 | $ | 9,332 | $ | 101,336 | $ | 310,193 |  |
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 668,740 | $ | 3,567 | $ | 884,932 | $ | 1,550,105 |  | 57%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 77,721 | $ | - | $ | 37,300 | $ | 115,021 |  | 32%
Accident and health |  | 88,441 |  | 575 |  | 3,815 |  | 91,681 |  | 4%
Annuity |  | - |  | - |  | 290 |  | 290 |  | 100%
Property and casualty |  | 28,179 |  | 68 |  | 2,593 |  | 30,704 |  | 8%
Total | $ | 194,341 | $ | 643 | $ | 43,998 | $ | 237,696 |  |
(a) Balances are reported net of inter-segment transactions. To the extent that a reinsurer is unable to meet its obligation under the related reinsurance agreements, Repwest would remain liable for the unpaid losses and loss expenses. Pursuant to certain of these agreements, Repwest holds letters of credit at year end in the amount of $0.6 million from re-insurers and has issued letters of credit in the amount of $5.3 million in favor of certain ceding companies.

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- Definition The entire disclosure for the supplemental schedule of reinsurance information required to be filed for each period for which an audited income statement is presented. Reinsurance schedule includes the type of insurance, gross amount of premiums, premiums ceded to other companies, premiums assumed from other companies, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
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