XML 99 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reinsurance (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Insurance [Abstract] |
Impact of Catastrophe Excess of Loss Reinsurance Treaties on Premiums Written and Earned | The impact of the catastrophe excess of loss reinsurance treaties on premiums written and earned is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Premiums Written: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct |  | $ | 132,923 |  |  |  | 83,669 |  |  |  | 203,772 |  |  |  | 121,842 |
Assumed |  |  | (476 | ) |  |  | (342 | ) |  |  | (2,076 | ) |  |  | (1,620 | )
Gross written |  |  | 132,447 |  |  |  | 83,327 |  |  |  | 201,696 |  |  |  | 120,222 |
Ceded |  |  | (24,617 | ) |  |  | (16,702 | ) |  |  | (46,613 | ) |  |  | (30,969 | )
Net premiums written |  | $ | 107,830 |  |  |  | 66,625 |  |  |  | 155,083 |  |  |  | 89,253 |
Premiums Earned: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct |  | $ | 64,826 |  |  |  | 39,873 |  |  |  | 117,953 |  |  |  | 73,171 |
Assumed |  |  | 17,126 |  |  |  | 13,899 |  |  |  | 46,546 |  |  |  | 35,299 |
Gross earned |  |  | 81,952 |  |  |  | 53,772 |  |  |  | 164,499 |  |  |  | 108,470 |
Ceded |  |  | (24,617 | ) |  |  | (16,702 | ) |  |  | (46,613 | ) |  |  | (30,969 | )
Net premiums earned |  | $ | 57,335 |  |  |  | 37,070 |  |  |  | 117,886 |  |  |  | 77,501 |

X
- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_EffectsOfReinsuranceTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_InsuranceAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration