XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reinsurance - Current Ratings from Rating Agencies and Unsecured Net Amounts Due from Reinsurers Whose Aggregate Balance Exceeded 3% of Stockholders' Equity (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Ceded Credit Risk [Line Items]    
Reinsurance unsecured amounts due from reinsurers total $ 30,227 $ 60,828
Florida Hurricane Catastrophe Fund [Member]    
Ceded Credit Risk [Line Items]    
Reinsurance unsecured amounts due from reinsurers total 16,834 42,086
Odyssey Reinsurance Company [Member] | AM Best, A Rating [Member] | Standard & Poor's, A- Rating [Member] | Moody's, A3 Rating [Member]    
Ceded Credit Risk [Line Items]    
Reinsurance unsecured amounts due from reinsurers total $ 13,393 $ 18,742