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Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations | 12 Months Ended
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Dec. 31, 2012
Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations [Abstract] |
SUPPLEMENTAL INFORMATION CONCERNING CONSOLIDATED PROPERTY AND CASUALTY INSURANCE OPERATIONS | SUPPLEMENTAL INFORMATION CONCERNING CONSOLIDATED PROPERTY AND CASUALTY INSURANCE OPERATIONS SCHEDULE VI – SUPPLEMENTAL INFORMATION CONCERNING CONSOLIDATED PROPERTY AND CASUALTY INSURANCE OPERATIONS The following table provides certain information related to the Company’s property and casualty operations as of, and for the periods presented (in thousands):
|  | As of December 31, |  |  | For the Year Ended December 31, |
|  | Reserves for Unpaid Losses and LAE |  |  | Incurred Loss and LAE current year |  |  | Incurred Loss and LAE prior years |  |  | Paid Losses and LAE |  |  | Net Investment Income |
2012 |  | $ | 193,241 |  |  | $ | 119,458 |  |  | $ | 6,729 |  |  | $ | 113,574 |  |  | $ | 441 |
2011 |  | $ | 187,215 |  |  | $ | 112,838 |  |  | $ | 11,471 |  |  | $ | 104,910 |  |  | $ | 788 |
2010 |  | $ | 158,929 |  |  | $ | 107,424 |  |  | $ | 5,931 |  |  | $ | 97,838 |  |  | $ | 992 |
|  | As of December 31, |  |  | For the Year Ended December 31, |  |  | As of December 31, |
|  | Deferred Policy Acquisition Cost (DAC) |  |  | Amortization of DAC |  |  | Net Premiums Written |  |  | Net Premiums Earned |  |  | Unearned Premiums |
2012 |  | $ | 17,282 |  |  | $ | (16,190 | ) |  | $ | 262,524 |  |  | $ | 231,120 |  |  | $ | 388,071 |
2011 |  | $ | 12,996 |  |  | $ | (21,477 | ) |  | $ | 208,483 |  |  | $ | 198,985 |  |  | $ | 359,842 |
2010 |  | $ | 9,446 |  |  | $ | (18,066 | ) |  | $ | 199,615 |  |  | $ | 170,443 |  |  | $ | 328,334 |

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- Definition The entire disclosure for the supplemental schedule of information for an entity who has a consolidated property-casualty insurance underwriter, unconsolidated property-casualty subsidiary or fifty percent-or-less owned property-casualty equity investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e575016-122915 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 + Details
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