v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
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Investments |  |
Fixed maturities, available for sale, at fair value; amortized cost, $3,418,947 and $3,224,332, respectively | $ 3,534,433 | $ 3,447,999
Equity securities, trading, at fair value; cost, $221,674 and $187,891, respectively | 256,832 | 202,618
Short-term investments | 87,274 | 71,737
Business owned life insurance | 53,289 | 52,414
Investment in unconsolidated subsidiaries | 191,749 | 121,049
Other investments | 33,311 | 31,085
Total Investments | 4,156,888 | 3,926,902
Cash and cash equivalents | 119,234 | 118,551
Premiums receivable | 119,861 | 106,312
Receivable from reinsurers on paid losses and loss adjustment expenses | 2,706 | 4,517
Receivable from reinsurers on unpaid losses and loss adjustment expenses | 252,891 | 191,645
Prepaid reinsurance premiums | 26,880 | 13,404
Deferred policy acquisition costs | 27,424 | 23,179
Deferred Tax Assets, Net of Valuation Allowance | 8,092 | 0
Real estate, net | 41,613 | 41,502
Intangible assets | 54,252 | 53,225
Goodwill | 161,115 | 163,055
Other assets | 141,089 | 234,286
Total Assets | 5,112,045 | 4,876,578
Policy liabilities and accruals |  |
Reserve for losses and loss adjustment expenses | 2,192,640 | 2,054,994
Unearned premiums | 260,464 | 233,861
Reinsurance premiums payable | 42,009 | 45,591
Total Policy Liabilities | 2,495,113 | 2,334,446
Deferred tax liability | 0 | 14,585
Other liabilities | 155,144 | 131,967
Long-term debt, at amortized cost | 125,000 | 125,000
Total Liabilities | 2,775,257 | 2,605,998
Shareholders’ Equity |  |
Common shares, par value $0.01 per share, 100,000,000 shares authorized, 62,077,867 and 61,867,034 shares issued, respectively | 621 | 619
Additional paid-in capital | 345,845 | 341,780
Accumulated other comprehensive income (loss), net of deferred tax expense (benefit) of $40,420 and $78,284, respectively | 75,062 | 145,380
Retained earnings | 1,915,316 | 1,782,857
Total Shareholders' Equity Before Treasury Shares | 2,336,844 | 2,270,636
Treasury shares, at cost, 243,530 shares | (56) | (56)
Total Shareholders’ Equity | 2,336,788 | 2,270,580
Total Liabilities and Shareholders’ Equity | $ 5,112,045 | $ 4,876,578

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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + 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 Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),13(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 16, 17, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a(2) -Article 7 + Details
Name: | us-gaap_UnearnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant