XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8

Reinsurance - Prepaid Reinsurance Premiums and Reinsurance Recoverable and Receivable (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Reinsurance Disclosures [Abstract]
Prepaid reinsurance premiums	$ 193,811	$ 241,214
Reinsurance recoverable on unpaid losses and LAE	58,705	68,584
Reinsurance recoverable on paid losses	18,861	39,263
Reinsurance receivable, net	26,352	203
Reinsurance recoverable and receivable	$ 103,918	$ 108,050

X

- Definition

The unexpired portion of premiums ceded on policies in force as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Prepaid Reinsurance Premiums

-URI http://asc.fasb.org/extlink&oid=6521719



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 340

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6485982&loc=d3e22818-158507

+ Details

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X

- Definition

Amount after valuation allowance currently billed or billable under reinsurance contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 310

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21412-158489



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 310

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21409-158489



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.6)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 6

-Article 7



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 605

-Section 50

-Paragraph 1

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547

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X

- Definition

Amount after valuation allowance of reinsurance recoverables on paid losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 310

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21412-158489

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X

- Definition

Amount after valuation allowance of reinsurance recoverables for losses reported to the ceding insurer but not yet paid, amounts expected of incurred losses and settlement expenses, which have not yet been reported to the ceding insurer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 310

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21412-158489

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X

- Definition

Sum of the carrying amounts as of the balance sheet date of all reinsurance recoverables and receivables.

+ References

No definition available.

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