XML 64 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reinsurance (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
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 March 31, |
|  | 2014 |  |  | 2013 |
Premiums Written: |  |  |  |  |  |  |  |
Direct |  | $ | 79,662 |  |  | $ | 70,849 |
Assumed |  |  | (723 | ) |  |  | (1,600 | )
Gross written |  |  | 78,939 |  |  |  | 69,249 |
Ceded |  |  | (27,508 | ) |  |  | (21,996 | )
Net premiums written |  | $ | 51,431 |  |  | $ | 47,253 |
Premiums Earned: |  |  |  |  |  |  |  |
Direct |  | $ | 78,520 |  |  | $ | 53,127 |
Assumed |  |  | 15,368 |  |  |  | 29,420 |
Gross earned |  |  | 93,888 |  |  |  | 82,547 |
Ceded |  |  | (27,508 | ) |  |  | (21,996 | )
Net premiums earned |  | $ | 66,380 |  |  | $ | 60,551 |

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