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Nature of Operations and Basis of Presentation (Details) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
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Jun. 30, 2012 | Jun. 30, 2011
Net change in assets and liabilities relating to operating activities: |  |
Reinsurance receivable, net | $ (70,459) | $ (10,419)
Reinsurance payable, net | 186,290 | 64,977
Reclassification made on Receivables and Payables with Non-Affiliated Reinsurers [Member] | Scenario, Previously Reported [Member] |  |
Net change in assets and liabilities relating to operating activities: |  |
Reinsurance receivable, net |  |
Reinsurance payable, net |  | 54,558
Reclassification made on Receivables and Payables with Non-Affiliated Reinsurers [Member] | Restatement Adjustment [Member] |  |
Net change in assets and liabilities relating to operating activities: |  |
Reinsurance receivable, net |  | (10,419)
Reinsurance payable, net |  | $ 10,419

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- Definition The increase (decrease) during the reporting period in receivables arising from the contracting of goods and services, net for uncollectible accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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