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Reinsurance Recoverables and Trade Receivables, Net (Table Text Block) | 12 Months Ended
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Mar. 31, 2015
Reinsurance Recoverables and Trade Receivables, Net [Abstract] |
Reinsurance Recoverables and Trade Receivables, Net | Reinsurance recoverables and trade receivables, net were as follows:
|  | March 31,
|  | 2015 |  | 2014
|  | (In thousands)
Reinsurance recoverable | $ | 130,734 | $ | 147,301
Trade accounts receivable |  | 32,493 |  | 29,011
Paid losses recoverable |  | 1,690 |  | 3,315
Accrued investment income |  | 15,609 |  | 14,936
Premiums and agents' balances |  | 1,082 |  | 1,129
Independent dealer receivable |  | 154 |  | 411
Other receivable |  | 8,897 |  | 4,177
|  | 190,659 |  | 200,280
Less: Allowance for doubtful accounts |  | (790) |  | (958)
| $ | 189,869 | $ | 199,322

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- Definition This extended concept combines two main concepts on the US-GAAP taxonomy. (1) SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock,Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block]: "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." (2) ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock, Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]: "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables." + References No definition available. + Details
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