XML 35 R124.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Schedule IV - Reinsurance (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Direct Amount |  |  |  |  |  |  |  |  | $ 2,183,258 us-gaap_DirectPremiumsEarned | $ 2,048,530 us-gaap_DirectPremiumsEarned | $ 1,873,007 us-gaap_DirectPremiumsEarned
Assumed From Other Companies |  |  |  |  |  |  |  |  | 34,653 us-gaap_AssumedPremiumsEarned | 44,464 us-gaap_AssumedPremiumsEarned | 65,884 us-gaap_AssumedPremiumsEarned
Ceded to Other Companies |  |  |  |  |  |  |  |  | 365,302 us-gaap_CededPremiumsEarned | 356,922 us-gaap_CededPremiumsEarned | 354,772 us-gaap_CededPremiumsEarned
Total Net Premiums Earned | 469,850 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 462,639 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 463,625 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 456,495 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 451,312 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 437,568 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 426,252 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 420,940 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 1,852,609 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 1,736,072 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 1,584,119 us-gaap_PremiumsEarnedNetPropertyAndCasualty
Percentage of amount assumed to net |  |  |  |  |  |  |  |  | 2.00%us-gaap_PremiumsPercentageAssumedToNet | 3.00%us-gaap_PremiumsPercentageAssumedToNet | 4.00%us-gaap_PremiumsPercentageAssumedToNet
Accident and Health Insurance Segment [Member] |  |  |  |  |  |  |  |  |  |  |
Direct Amount |  |  |  |  |  |  |  |  | 44 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 55 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 58 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember
Assumed From Other Companies |  |  |  |  |  |  |  |  | 0 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember
Ceded to Other Companies |  |  |  |  |  |  |  |  | 44 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 55 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 58 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember
Total Net Premiums Earned |  |  |  |  |  |  |  |  | 0 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember
Percentage of amount assumed to net |  |  |  |  |  |  |  |  | 0.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember | 0.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_AccidentAndHealthInsuranceSegmentMember
Property and liability insurance [Member] |  |  |  |  |  |  |  |  |  |  |
Direct Amount |  |  |  |  |  |  |  |  | 2,183,214 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 2,048,475 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 1,872,949 us-gaap_DirectPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Assumed From Other Companies |  |  |  |  |  |  |  |  | 34,653 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 44,464 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 65,884 us-gaap_AssumedPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Ceded to Other Companies |  |  |  |  |  |  |  |  | 365,258 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 356,867 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 354,714 us-gaap_CededPremiumsEarned / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Total Net Premiums Earned |  |  |  |  |  |  |  |  | $ 1,852,609 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | $ 1,736,072 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | $ 1,584,119 us-gaap_PremiumsEarnedNetPropertyAndCasualty / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Percentage of amount assumed to net |  |  |  |  |  |  |  |  | 2.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 3.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember | 4.00%us-gaap_PremiumsPercentageAssumedToNet / us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis = us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember

X
- Definition Amount of earned premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 + Details
Name: | us-gaap_AssumedPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of earned premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486662&loc=d3e27175-158546 + Details
Name: | us-gaap_CededPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(1) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_DirectPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of property and casualty premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486662&loc=d3e27175-158546 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_PremiumsEarnedNetPropertyAndCasualty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of assumed premiums earned by the entity to net premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
Name: | us-gaap_PremiumsPercentageAssumedToNet
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis=us-gaap_AccidentAndHealthInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis=us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |