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Income Taxes - Deferred Income Tax Effects of Temporary Differences (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred income tax assets: |  |
Unearned premiums | $ 12,108 | $ 11,430
Advance premium | 1,790 | 1,132
Unpaid losses and LAE | 2,756 | 3,449
Regulatory assessments | 844 | 2,447
Share-based compensation | 1,477 | 3,048
Accrued wages | 453 | 778
Allowance for uncollectible receivables | 207 | 205
Additional tax basis of securities | 45 | 573
Unrealized losses on trading investments |  | 2,782
Capital loss carryforwards | 1,204 |
Other comprehensive loss | 306 |
Total deferred income tax assets | 21,190 | 25,844
Deferred income tax liabilities: |  |
Deferred policy acquisition costs, net | (6,540) | (6,666)
Prepaid expenses | (625) |
Unrealized gains on trading investments | (269) |
Total deferred income tax liabilities | (7,434) | (6,666)
Net deferred income tax asset | $ 13,756 | $ 19,178

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