XML 156 R130.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule IV - Supplementary Insurance Information (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred policy acquisition costs $ 155,523 $ 135,761 $ 127,984
Reserve for losses and loss expenses 4,068,941 [1] 3,144,924 [2] 2,830,058
Unearned premiums 974,706 906,991 823,596
Net premiums earned 1,584,119 1,439,313 1,416,598
Net investment income 140,865 [3] 149,683 [3] 138,625 [4]
Losses and loss expenses incurred 1,120,990 1,074,987 982,118
Amortization of deferred policy acquisition costs 298,547 [5] 266,061 [6] 276,946 [7]
Other operating expenses 228,589 [5] 201,849 [6] 177,508 [7]
Net premiums written 1,666,883 1,485,349 1,390,541
Policy acquisition costs 526,143 466,404 455,852
Other income (9,118) (8,479) (9,398)
Other expenses 30,462 26,425 23,886
Reinsurance Recoverables 1,421,109 561,855  
Total 527,136 467,910 454,454
Total Standard Inurance Operations[Member]
      
Deferred policy acquisition costs 141,551 131,043 127,984
Reserve for losses and loss expenses 3,948,638 [1] 3,083,359 [2] 2,830,058
Unearned premiums 917,918 885,850 823,596
Net premiums earned 1,504,890 1,435,399 1,416,598
Net investment income 0 [3] 0 [3] 0 [4]
Losses and loss expenses incurred 1,057,787 1,071,815 982,118
Amortization of deferred policy acquisition costs 280,700 [5] 265,009 [6] 276,946 [7]
Other operating expenses 210,852 [5] 195,498 [6] 177,508 [7]
Net premiums written 1,553,586 1,461,216 1,390,541
Excess And Surplus Operations [Member]
      
Deferred policy acquisition costs 13,972 4,718  
Reserve for losses and loss expenses 120,303 [1] 61,565 [2]  
Unearned premiums 56,788 21,141  
Net premiums earned 79,229 3,914  
Net investment income 0 [3] 0 [3]  
Losses and loss expenses incurred 63,203 3,172  
Amortization of deferred policy acquisition costs 17,847 [5] 1,052 [6]  
Other operating expenses 17,737 [5] 6,351 [6]  
Net premiums written 113,297 24,133  
Reinsurance Recoverables 53,300 44,000  
Investments Segment [Member]
      
Deferred policy acquisition costs 0 0 0
Reserve for losses and loss expenses 0 [1] 0 [2] 0
Unearned premiums 0 0 0
Net premiums earned 0 0 0
Net investment income 140,865 [3] 149,683 [3] 138,625 [4]
Losses and loss expenses incurred 0 0 0
Amortization of deferred policy acquisition costs 0 [5] 0 [6] 0 [7]
Other operating expenses 0 [5] 0 [6] 0 [7]
Net premiums written 0 0 0
Miscellaneous Income [Member]
      
Other income (8,827) [8] (8,069) [9] (9,230) [10]
Other Income [Member]
      
Other income (291) (410) (168)
Miscellaneous Expense [Member]
      
Other expenses 9,820 [8] 9,575 [9] 7,832 [10]
Other Expense [Member]
      
Other expenses $ 20,642 $ 16,850 $ 16,054
[1] 1The E&S Insurance Operations Segment amount is presented gross of the reinsurance recoverable of $53.3 million.
[2] 1The E&S Insurance Operations Segment amount is presented gross of the reinsurance recoverable of $44.0 million.
[3] 2Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income.
[4] 1 Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income.
[5] 3 The total of “Amortization of deferred policy acquisition costs” of $298,547 and “Other operating expenses” of $228,589 reconciles to the Consolidated Statements of Income as follows:
[6] 3 The total of “Amortization of deferred policy acquisition costs” of $266,061 and “Other operating expenses” of $201,849 reconciles to the Consolidated Statements of Income as follows:
[7] 2 The total of “Amortization of deferred policy acquisition costs” of $276,946 and “Other operating expenses” of $177,508 reconciles to the Consolidated Statements of Income as follows:
[8] 4 In addition to amounts related to the Standard and E&S Insurance Operations segments, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $291 and $20,642, respectively.
[9] 4 In addition to amounts related to the Standard and E&S Insurance Operations segments, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $410 and $16,850, respectively.
[10] 3 In addition to amounts related to the Insurance Operations segment, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $168 and $16,054, respectively.