XML 57 R100.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Additional significant financial information for these segments |  |  |
Policy acquisition expenses | $ 84,643 | $ 79,519 | $ 83,398
Income tax expense (benefit) | 43,173 | 45,307 | 24,412
Property and casualty [Member] |  |  |
Additional significant financial information for these segments |  |  |
Policy acquisition expenses | 68,516 | 63,768 | 61,374
Income tax expense (benefit) | 12,740 | 10,849 | (5,183)
Annuity [Member] |  |  |
Additional significant financial information for these segments |  |  |
Policy acquisition expenses | 7,957 | 6,868 | 12,334
Income tax expense (benefit) | 18,531 | 19,046 | 13,499
Life [Member] |  |  |
Additional significant financial information for these segments |  |  |
Policy acquisition expenses | 8,170 | 8,883 | 9,690
Income tax expense (benefit) | 10,919 | 12,305 | 11,366
Corporate and other [Member] |  |  |
Additional significant financial information for these segments |  |  |
Income tax expense (benefit) | $ 983 | $ 3,107 | $ 4,730

X
- Definition Amount of expense related to deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6967983&loc=d3e11264-158415 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28247317&loc=d3e10157-158409 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6480726&loc=d3e6691-158385 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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