XML 121 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reinsurance (Total Reinsurance Balances Segregated By Reinsurer) (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Reinsurance Recoverable $ 9,542,000 $ 8,706,000 $ 7,668,000 $ 8,091,000
Total reinsurance recoverables 550,897,000 1,421,109,000    
Total prepaid reinsurance premiums 143,000,000 132,637,000    
Less: collateral (119,732,000) [1] (139,335,000) [1]    
Net unsecured reinsurance balances 574,165,000 1,414,411,000    
National Flood Insurance Program [Member]
       
Net unsecured reinsurance balances 177,637,000 [2] 1,028,685,000 [2]    
% of Net Unsecured Reinsurance 31.00% [2] 73.00% [2]    
NJ Unsatisfied Claim Judgment Fund [Member]
       
Net unsecured reinsurance balances 71,732,000 [2] 68,655,000 [2]    
% of Net Unsecured Reinsurance 12.00% [2] 5.00% [2]    
Other Federal And State Pools [Member]
       
Net unsecured reinsurance balances 3,034,000 [2] 5,749,000 [2]    
% of Net Unsecured Reinsurance 1.00% [2] 0.00% [2]    
Total Federal And State Pools [Member]
       
Net unsecured reinsurance balances 252,403,000 [2] 1,103,089,000 [2]    
% of Net Unsecured Reinsurance 44.00% [2] 78.00% [2]    
Remaining Unsecured Reinsurance [Member]
       
Net unsecured reinsurance balances 321,762,000 311,322,000    
% of Net Unsecured Reinsurance 56.00% 22.00%    
Hanover Ruckversicherungs AG [Member]
       
Net unsecured reinsurance balances 72,565,000 60,358,000    
% of Net Unsecured Reinsurance 13.00% 4.00%    
Munich Re Group [Member]
       
Net unsecured reinsurance balances 69,749,000 66,283,000    
% of Net Unsecured Reinsurance 12.00% 5.00%    
Swiss Re Group [Member]
       
Net unsecured reinsurance balances 48,234,000 52,189,000    
% of Net Unsecured Reinsurance 8.00% 4.00%    
AXIS Reinsurance Company [Member]
       
Net unsecured reinsurance balances 45,114,000 35,064,000    
% of Net Unsecured Reinsurance 8.00% 3.00%    
Partner Reinsurance Company Of The US [Member]
       
Net unsecured reinsurance balances 25,730,000 20,074,000    
% of Net Unsecured Reinsurance 4.00% 1.00%    
QBE Reinsurance Corporation [Member]
       
Net unsecured reinsurance balances 15,665,000 13,871,000    
% of Net Unsecured Reinsurance 3.00% 1.00%    
All Other Reinsurers [Member]
       
Net unsecured reinsurance balances 44,705,000 63,483,000    
% of Net Unsecured Reinsurance 8.00% 4.00%    
Allowance for Reinsurance Recoverable [Member]
       
Allowance For Reinsurance Recoverable 5,100,000 4,800,000    
Hurricane Sandy [Member] | National Flood Insurance Program [Member]
       
Decrease of Reinsurance Recoverables 809,600,000      
Hurricane Sandy [Member] | Catatrophe excess of loss treaty [Member]
       
Decrease of Reinsurance Recoverables $ 55,800,000      
[1] 1 Includes letters of credit, trust funds, and funds withheld.
[2] 2 Considered to have minimal risk of default.