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Schedule V | 12 Months Ended
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Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
Description | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Charge to Other Accounts - Describe |  | Deductions - Describe |  |  | Balance at End of Period
2013
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 1,902,581 |  |  | $ | 7,536,381 |  |  | $ | — |  |  | $ | (6,818,059 | ) | (a) |  | $ | 2,620,903 |
Reserves for claims | $ | 39,078,000 |  |  | $ | (571,596 | ) |  | $ | — |  |  | $ | (3,146,404 | ) | (b) |  | $ | 35,360,000 |
2012
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 1,218,000 |  |  | $ | 6,008,281 |  |  | $ | — |  |  | $ | (5,323,700 | ) | (a) |  | $ | 1,902,581 |
Reserves for claims | $ | 37,996,000 |  |  | $ | 6,072,115 |  |  | $ | — |  |  | $ | (4,990,115 | ) | (b) |  | $ | 39,078,000 |
2011
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 1,421,000 |  |  | $ | 4,748,127 |  |  | $ | — |  |  | $ | (4,951,127 | ) | (a) |  | $ | 1,218,000 |
Reserves for claims | $ | 38,198,700 |  |  | $ | 3,342,427 |  |  | $ | — |  |  | $ | (3,545,127 | ) | (b) |  | $ | 37,996,000 |
(a) | Canceled premiums
(b) | Payments of claims, net of recoveries

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Details
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