XML 19 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reinsurance (List of Direct, Assumed, and Ceded Reinsurance Amounts) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Premiums written:    
Direct$ 453,768,000$ 431,312,000$ 1,324,705,000$ 1,274,061,000
Assumed22,575,00015,372,00029,765,00021,561,000
Ceded premiums written(79,511,000)(79,570,000)(221,300,000)(206,893,000)
Net396,832,000367,114,0001,133,170,0001,088,729,000
Premiums earned:    
Direct425,231,000413,759,0001,257,087,0001,238,912,000
Assumed7,626,0009,158,00018,866,00020,858,000
Ceded premiums earned(73,894,000)(68,208,000)(210,067,000)(196,669,000)
Net358,963,000354,709,0001,065,886,0001,063,101,000
Losses and loss expenses incurred:    
Direct638,219,000277,111,0001,204,586,000834,431,000
Assumed5,977,0006,612,00013,549,00011,535,000
Ceded losses and loss expenses incurred(338,238,000)(38,704,000)(388,416,000)(106,824,000)
Net305,958,000245,019,000829,719,000739,142,000
Increase of direct losses and loss expenses361,100,000 370,200,000 
Increase in ceded losses and loss expenses299,500,000 281,600,000 
Increase in catastrophe losses55,500,000 60,200,000 
Catastrophe losses67,400,000 112,400,000 
Hurricane Irene losses on a net basis40,400,000   
Hurricane Irene losses on a gross basis48,100,000   
Prior period storm development$ 10,400,000