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Summary of Business Segment Information (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Revenues: |  |  |  |  |  |  |  |  |
Gross premiums written | $ 67,098 |  | $ 68,785 |  | $ 227,200 |  | $ 227,969 |  |
Net premiums written | 63,262 |  | 64,030 |  | 212,495 |  | 213,854 |  |
Net premiums earned | 68,028 |  | 64,469 |  | 201,589 |  | 179,136 |  |
Other income (loss) | 126 |  | 183 |  | 449 |  | 484 |  |
Total revenues | 68,154 |  | 64,652 |  | 202,038 |  | 179,620 |  |
Losses and Expenses: |  |  |  |  |  |  |  |  |
Net losses and loss adjustment expenses | 36,654 |  | 35,483 |  | 113,496 |  | 102,195 |  |
Acquisition costs and other underwriting expenses | 27,458 |  | 28,028 |  | 81,114 |  | 76,977 |  |
Income (loss) from segments | 4,042 |  | 1,141 |  | 7,428 |  | 448 |  |
Unallocated Items: |  |  |  |  |  |  |  |  |
Net investment income | 6,527 |  | 8,486 |  | 22,488 |  | 28,285 |  |
Net realized investment gains | 1,158 |  | 1,641 |  | 40,226 |  | 10,204 |  |
Corporate and other operating expenses | (3,481) |  | (2,627) |  | (9,614) |  | (7,444) |  |
Interest expense | (118) |  | (3,585) |  | (628) |  | (5,939) |  |
Income before income taxes | 8,128 |  | 5,056 |  | 59,900 |  | 25,554 |  |
Income tax benefit (expense) | 1,633 |  | 1,892 |  | (8,108) |  | 2,423 |  |
Net income | 9,761 |  | 6,948 |  | 51,792 |  | 27,977 |  |
Total assets | 1,879,815 |  | 1,918,430 |  | 1,879,815 |  | 1,918,430 |  | 1,911,779
Insurance Operations |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross premiums written | 56,489 | [1] | 59,747 | [1] | 170,037 | [1] | 172,714 | [1] |
Net premiums written | 52,674 | [1] | 54,995 | [1] | 156,369 | [1] | 159,010 | [1] |
Net premiums earned | 52,462 | [1] | 50,655 | [1] | 158,809 | [1] | 142,812 | [1] |
Other income (loss) | 164 | [1] | 165 | [1] | 490 | [1] | 494 | [1] |
Total revenues | 52,626 | [1] | 50,820 | [1] | 159,299 | [1] | 143,306 | [1] |
Losses and Expenses: |  |  |  |  |  |  |  |  |
Net losses and loss adjustment expenses | 29,575 | [1] | 30,230 | [1] | 97,047 | [1] | 89,580 | [1] |
Acquisition costs and other underwriting expenses | 21,790 | [1],[2] | 23,124 | [1],[3] | 66,068 | [1],[4] | 64,205 | [1],[5] |
Income (loss) from segments | 1,261 | [1] | (2,534) | [1] | (3,816) | [1] | (10,479) | [1] |
Unallocated Items: |  |  |  |  |  |  |  |  |
Total assets | 1,229,463 | [1] | 1,262,325 | [1] | 1,229,463 | [1] | 1,262,325 | [1] |
Reinsurance Operations |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross premiums written | 10,609 | [6] | 9,038 | [6] | 57,163 | [6] | 55,255 | [6] |
Net premiums written | 10,588 | [6] | 9,035 | [6] | 56,126 | [6] | 54,844 | [6] |
Net premiums earned | 15,566 | [6] | 13,814 | [6] | 42,780 | [6] | 36,324 | [6] |
Other income (loss) | (38) | [6] | 18 | [6] | (41) | [6] | (10) | [6] |
Total revenues | 15,528 | [6] | 13,832 | [6] | 42,739 | [6] | 36,314 | [6] |
Losses and Expenses: |  |  |  |  |  |  |  |  |
Net losses and loss adjustment expenses | 7,079 | [6] | 5,253 | [6] | 16,449 | [6] | 12,615 | [6] |
Acquisition costs and other underwriting expenses | 5,668 | [6] | 4,904 | [6] | 15,046 | [6] | 12,772 | [6] |
Income (loss) from segments | 2,781 | [6] | 3,675 | [6] | 11,244 | [6] | 10,927 | [6] |
Unallocated Items: |  |  |  |  |  |  |  |  |
Total assets | $ 650,352 | [6],[7] | $ 656,105 | [6],[7] | $ 650,352 | [6],[7] | $ 656,105 | [6],[7] |
[1] | Includes business ceded to the Company's Reinsurance Operations.
[2] | Includes federal excise tax of $277 relating to cessions from Insurance Operations to Reinsurance Operations.
[3] | Includes federal excise tax of $264 relating to cessions from Insurance Operations to Reinsurance Operations.
[4] | (3) Includes federal excise tax of $277 relating to cessions from Insurance Operations to Reinsurance Operations.
[5] | Includes federal excise tax of $482 relating to cessions from Insurance Operations to Reinsurance Operations.
[6] | External business only, excluding business assumed from affiliates.
[7] | Comprised of Global Indemnity Reinsurance's total assets less its investment in subsidiaries.

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