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Other expenses (Tables)

6 Months Ended

Jun. 30, 2014

Other Income and Expenses [Abstract]

Schedule of other expenses

Other expenses for the three and six months ended June 30, 2014 and 2013 consisted of the following:

		For the three months ended								For the six months ended
		June 30, 2014				June 30, 2013				June 30, 2014				June 30, 2013
		($ in thousands)
Deposit liabilities and reinsurance contracts investment expense		$	837			$	719			$	1,481			$	1,219
Change in fair value of embedded derivatives in deposit and reinsurance contracts (1)		183				40				326				210
		$	1,020			$	759			$	1,807			$	1,429

(1) See discussion of accounting policy for embedded derivatives in Note 2 for additional information.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 5

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