XML 112 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 1 Months Ended 3 Months Ended 12 Months Ended
Feb. 17, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Information [Abstract]                        
Net premiums earned   $ 373,427 $ 358,963 $ 355,580 $ 351,343 $ 353,497 $ 354,709 $ 352,190 $ 356,202 $ 1,439,313 $ 1,416,598 $ 1,431,047
Net investment income earned   28,839 35,786 39,345 43,473 41,471 32,986 36,545 34,706 147,443 145,708 118,471
Net realized investment (losses) gains   (3,621) (2,045) 2,146 5,760 (3,812) 57 (3,264) (64) 15,426 10,575 9,446
Underwriting (loss) profit   4,971 (68,124) (32,682) (11,084) (468) (3,933) (3,161) (14,605) (106,919) (22,167) 2,385
Net income (loss) from continuing operations   16,133 [1] (19,492) [1] 2,325 [1] 21,549 [1] 23,806 [1] 18,831 [1] 20,091 [1] 6,593 [1] 20,515 69,321 44,658
Loss from discontinued operations, net of tax   0 [1] (650) [1] 0 [1] 0 [1] (31) [1] (1,634) [1] (1,325) [1] (790) [1] (650) (3,780) (8,260)
Net income   16,133 (20,142) 2,325 21,549 23,775 17,197 18,766 5,803 19,865 65,541 36,398
Other comprehensive income (loss)   10,130 11,020 18,368 (4,248) (41,196) 30,394 23,599 6,687      
Comprehensive income, Net   $ 26,263 $ (9,122) $ 20,693 $ 17,301 $ (17,421) $ 47,591 $ 42,365 $ 12,490 $ 55,135 $ 85,025 $ 126,984
Basic net income per share   $ 0.30 $ (0.37) $ 0.04 $ 0.40 $ 0.44 $ 0.32 $ 0.35 $ 0.11 $ 0.37 $ 1.23 $ 0.69
Diluted net income per share   $ 0.29 $ (0.37) $ 0.04 $ 0.39 $ 0.43 $ 0.32 $ 0.35 $ 0.11 $ 0.36 $ 1.20 $ 0.68
Dividends to stockholders   $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.13 [2] $ 0.52 $ 0.52 $ 0.52
Price range of common stock, high 19.00 18.35 [3] 16.96 [3] 18.06 [3] 18.97 [3] 18.94 [3] 16.63 [3] 17.28 [3] 17.04 [3]      
Price range of common stock, low 17.25 12.10 [3] 12.60 [3] 15.32 [3] 16.30 [3] 15.97 [3] 14.13 [3] 14.17 [3] 15.01 [3]      
[1] 1 See Note 12. "Discontinued Operations" for a discussion of discontinued operations.
[2] 2 See Note 10. "Indebtedness" for a discussion of dividend restrictions.
[3] 3 These ranges of high and low prices of the Parent's common stock, as reported by the NASDAQ Global Select Market, represent actual transactions. Price quotations do not include retail markups, markdowns, and commissions. The range of high and low prices for common stock for the period beginning January 3, 2012 and ending February 17, 2012 was $19.00 to $17.25.