XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule VI - Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations
12 Months Ended
Dec. 31, 2013
Supplemental Information For Property Casualty Insurance Underwriters [Abstract]  
Schedule VI - 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
 

2013

   $ 159,222       $ 111,560      ($ 2,945   $ 129,803       $ 1,928   

2012

   $ 193,241       $ 119,458      $ 6,729      $ 113,574       $ 441   

2011

   $ 187,215       $ 112,838      $ 11,471      $ 104,910       $ 788   
     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
 

2013

   $ 15,899       ($ 21,685   $ 261,778      $ 267,655       $ 383,488   

2012

   $ 17,282       ($ 16,190   $ 262,524      $ 231,120       $ 388,071   

2011

   $ 12,996       ($ 21,477   $ 208,483      $ 198,985       $ 359,842