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Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2013
Significant Accounting Policies [Abstract] |
Cash and cash equivalents and restricted cash and cash equivalents |
|  | Cash and cash equivalents |
|  | As of March 31, 2013 |  |  | As of December 31, 2012 |
Institution |  | Cash |  |  | Money Market Funds |  |  | Total |  |  | % by institution |  |  | Cash |  |  | Money Market Funds |  |  | Total |  |  | % by institution |
U. S. Bank IT&C |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  | $ | 40,463 |  |  | $ | 40,463 |  |  |  | 11.6 | %
SunTrust Bank |  |  | 4,996 |  |  |  | 14,292 |  |  |  | 19,288 |  |  |  | 4.0 | % |  |  | 773 |  |  |  | 1,055 |  |  |  | 1,828 |  |  |  | 0.5 | %
SunTrust Bank Escrow Services |  |  | — |  |  |  | 449,928 |  |  |  | 449,928 |  |  |  | 93.1 | % |  |  | — |  |  |  | 300,843 |  |  |  | 300,843 |  |  |  | 86.6 | %
Wells Fargo Bank N.A. |  |  | 3,666 |  |  |  | — |  |  |  | 3,666 |  |  |  | 0.8 | % |  |  | 1,991 |  |  |  | 3 |  |  |  | 1,994 |  |  |  | 0.6 | %
Deutsche Bank Securities, Inc. |  |  | 433 |  |  |  | 9,561 |  |  |  | 9,994 |  |  |  | 2.1 | % |  |  | 1,796 |  |  |  | 468 |  |  |  | 2,264 |  |  |  | 0.7 | %
Total |  | $ | 9,095 |  |  | $ | 473,781 |  |  | $ | 482,876 |  |  |  | 100.0 | % |  | $ | 4,560 |  |  | $ | 342,832 |  |  | $ | 347,392 |  |  |  | 100.0 | %
The following table presents the amount of restricted cash and cash equivalents as of the periods presented (in thousands):
|  | Restricted cash and cash equivalents |
|  | As of March 31, 2013 |  |  | As of December 31, 2012 |
Institution |  | Funds held in Trust |  |  | State Deposits |  |  | Total |  |  | % by institution |  |  | Funds held in Trust |  |  | State Deposits |  |  | Total |  |  | % by institution |
U. S. Bank IT&C |  | $ | — |  |  | $ | 800 |  |  | $ | 800 |  |  |  | 30.2 | % |  | $ | — |  |  | $ | 800 |  |  | $ | 800 |  |  |  | 2.4 | %
Bank of New York Mellon Trust Co. |  |  | 53 |  |  |  | — |  |  |  | 53 |  |  |  | 2.0 | % |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Florida Department of Financial Services |  |  | — |  |  |  | 1,800 |  |  |  | 1,800 |  |  |  | 67.8 | % |  |  | — |  |  |  | 32,209 |  |  |  | 32,209 |  |  |  | 97.6 | %
Total |  | $ | 53 |  |  | $ | 2,600 |  |  | $ | 2,653 |  |  |  | 100.0 | % |  | $ | — |  |  | $ | 33,009 |  |  | $ | 33,009 |  |  |  | 100.0 | %
Unsecured net amounts due from reinsurers whose aggregate balance exceeded 3% of the stockholders' equity |
|  | As of |
|  | March 31, |  |  | December 31, |
Reinsurer |  | 2013 |  |  | 2012 |
Everest Reinsurance Company |  | $ | 35,812 |  |  | $ | 44,392 |
Florida Hurricane Catastrophe Fund |  |  | 13,043 |  |  |  | 31,970 |
Odyssey Reinsurance Company |  |  | 196,311 |  |  |  | 192,096 |
Total (1) |  | $ | 245,166 |  |  | $ | 268,458 |
(1) | Amounts represent prepaid reinsurance premiums, reinsurance receivables, and net recoverables for paid and unpaid losses, including incurred but not reported (“IBNR”) reserves, loss adjustment expenses, and offsetting reinsurance payables.

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- Definition Tabular disclosure of names of reinsurers that have assumed risk of the entity's contractual insurance obligation and amounts assumed for purposes of disclosing concentration of credit risk by reinsurer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487554&loc=d3e32600-158583 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13537-108611 + Details
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