v2.4.0.8

Related Party Transactions - AmTrust (Details) |  |  | 3 Months Ended |  | 3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended |  |  | 0 Months Ended | 3 Months Ended |  | 3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended |  |  |  | 0 Months Ended |
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Mar. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] USD ($) | Dec. 31, 2013 AmTrust Financial Services, Inc. [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Quota Share Reinsurance Agreements [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] Quota Share Reinsurance Agreements [Member] Commissions Paid [Member] USD ($) | Mar. 07, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] | Jan. 02, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] | Dec. 31, 2011 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] | Apr. 01, 2011 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] | Jan. 01, 2010 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] | Feb. 09, 2009 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] USD ($) | Jun. 11, 2008 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] USD ($) | Jun. 01, 2008 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] USD ($) | Jul. 01, 2007 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] USD ($) | Jan. 02, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] Minimum [Member] | Jan. 02, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Quota Share Reinsurance Agreement [Member] Maximum [Member] | Jan. 02, 2012 AmTrust Financial Services, Inc. [Member] AmTrust European Hospital Liability Quota Share Agreement [Member] EUR (€) | Apr. 01, 2011 AmTrust Financial Services, Inc. [Member] AmTrust European Hospital Liability Quota Share Agreement [Member] EUR (€) | Sep. 01, 2010 AmTrust Financial Services, Inc. [Member] AmTrust Technology Reinsurance Agreement [Member] | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust Technology Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Technology Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust Technology Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Technology Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Sep. 01, 2012 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] | Jan. 01, 2010 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] Southern General Agency Program Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Apr. 01, 2012 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Commissions Paid [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Premiums Earned [Member] USD ($) | Apr. 01, 2012 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Minimum [Member] | Apr. 01, 2012 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Agreement [Member] Maximum [Member] | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Reinsurer Trust Assets Collateral Agreement [Member] USD ($) | Dec. 31, 2013 AmTrust Financial Services, Inc. [Member] Reinsurer Trust Assets Collateral Agreement [Member] USD ($) | Apr. 01, 2011 AmTrust Financial Services, Inc. [Member] Reinsurance Brokerage Agreements [Member] | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Reinsurance Brokerage Agreements [Member] Brokerage Expense [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] Reinsurance Brokerage Agreements [Member] Brokerage Expense [Member] USD ($) | Dec. 31, 2013 AmTrust Financial Services, Inc. [Member] Reinsurance Brokerage Agreements [Member] Brokerage Expense [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Brokerage Agreements [Member] Brokerage Expense [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust NA Reinsurance Brokerage Agreements [Member] Brokerage Expense [Member] USD ($) | Jul. 01, 2007 AmTrust Financial Services, Inc. [Member] Asset Management Agreement [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Asset Management Agreement [Member] Investment Management Fees [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] Asset Management Agreement [Member] Investment Management Fees [Member] USD ($) | Mar. 01, 2011 AmTrust Financial Services, Inc. [Member] AmTrust Time Sharing Agreement [Member] | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] AmTrust Time Sharing Agreement [Member] Aircraft Expenses [Member] USD ($) | Mar. 31, 2013 AmTrust Financial Services, Inc. [Member] AmTrust Time Sharing Agreement [Member] Aircraft Expenses [Member] USD ($) | Mar. 31, 2014 AmTrust Financial Services, Inc. [Member] Founding Shareholders [Member] | Jun. 06, 2013 National General Holdings Corp. [Member] AmTrust Financial Services, Inc. [Member] | Jun. 06, 2013 National General Holdings Corp. [Member] Michael Karfunkel [Member] | Jun. 06, 2013 National General Holdings Corp. [Member] Michael Karfunkel 2005 Grantor Retained Annuity Trust [Member] | Jun. 04, 2013 National General Holdings Corp. [Member] Series A Preferred Stock [Member] AmTrust Financial Services, Inc. [Member] | Jun. 06, 2013 National General Holdings Corp. [Member] Common Stock [Member] AmTrust Financial Services, Inc. [Member] | Jun. 05, 2013 National General Holdings Corp. [Member] Common Stock [Member] AmTrust Financial Services, Inc. [Member] USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59.00% | 15.40% | 15.80% | 41.40% |  |  |
Shares owned |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53,054 | 12,295,430 | 42,958
Common shares, par value | $ 0.01 | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.01
Stock split, conversion ratio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 286.22 |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,850,000 |
Percent of premiums written, net of cost of unaffiliated inuring reinsurance from related party |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% |  | 40.00% |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of losses with respect to current lines of business, excluding those above covered business threshold to related party |  |  |  |  |  |  |  | 40.00% |  |  |  |  |  |  | 40.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Covered business threshold |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums and losses related to covered business to cede |  |  |  |  |  |  |  |  |  |  | 40.00% |  |  | 40.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unearned premiums | 1,218,519,000 | 1,034,754,000 |  |  |  |  |  |  |  |  |  |  | 82,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, percent of ceded written premiums |  |  |  |  |  |  |  | 31.00% | 31.00% | 30.00% | 31.00% |  |  | 34.375% |  |  |  |  | 5.00% | 5.00% |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  | 10.00% | 27.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjustment to percent of ceded written premiums |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjusted percent of ceded written premiums |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjustment criteria, threshold percent of specialty risk and extended warranty to covered business |  |  |  |  |  |  |  |  | 42.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjustment criteria 2, floor percent of specialty risk and extended warranty to covered business |  |  |  |  |  |  |  |  | 38.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, reduced adjustment to percent of ceded written premiums |  |  |  |  |  |  |  |  | 0.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, reduced adjustment to percent of ceded written premiums |  |  |  |  |  |  |  |  | 30.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract extension |  |  |  |  |  |  |  |  | 1 year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract extension |  |  |  |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |  |  |  |  |  |
Cancellation notice period |  |  |  |  |  |  | 9 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |  |  |  | 30 days |  |  |  |  |  |  |  |  |  |  |  |
Cancellation notice period upon the occurrence of certain early termination events |  |  |  |  |  |  | 30 days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Early termination events, reduction threshold of stockholders' equity |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjustment criteria, loss ratio floor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission rate, adjustment criteria, loss ratio ceiling |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums and losses related to policies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum limit of liability attaching |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  | 10,000,000 | 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent basis currency equivalent of maximum limit of liability attaching |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Portion of excess performance to be shared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |  |  |  |  |  | 1 year |  |  |  |  |  |  |  |  | 10 months |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,000 | 507,000 |  |  | 56,000 | 38,000 | 1,116,000 | 759,000 |  |  |  | 303,000 | 44,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of gross liabilities, from related party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% | 80.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of gross liabilities, from third party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses recorded from related party transactions |  |  |  |  | 86,674,000 | 62,379,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000 | 25,000 |  |  |  |  |  |  |  |  |  | 47,000 | 22,000 |  |  |  |  |  |  |  | 3,811,000 | 2,754,000 |  | 1,000 | 1,000 |  | 1,224,000 | 1,041,000 |  | 0 | 0 |  |  |  |  |  |  |
Reinsurance coverage threshold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of credit insurance business to cede |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of general liability business to cede |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan to related party | 167,975,000 | 167,975,000 | 167,975,000 | 167,975,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan to related party, Basis spread on LIBOR |  |  | 0.90% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan to related party, LIBOR basis spread assessment period |  |  | 360 days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collateral held by related party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,135,312,000 | 1,094,964,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest on collateral held by related party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,221,000 | 8,159,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Brokerage fee, percent of premium assumed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.25% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for loss and loss adjustment expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,019,000 |  | 8,592,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly brokerage fee, below portfolio threshold, percent of average holdings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05% |  |  |  |  |  |  |  |  |  |  |  |
Quarterly brokerage fee, portfolio threshold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Quarterly brokerage fee, above portfolio threshold, percent of average holdings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0375% |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Related Party Transaction, Percent of Gross Liabilities, From Third Party + References No definition available. + Details
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- Definition Related Party Transaction, Percent of Losses With Respect to Current Lines of Business, Excluding Those Above Covered Business Threshold To Related Party + References No definition available. + Details
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- Definition Related Party Transaction, Percent of Premium Written, Net of Cost of Unaffiliated Inuring Reinsurance From Related Party + References No definition available. + Details
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- Definition Related Party Transaction, Reinsurance Coverage Threshold + References No definition available. + Details
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- Definition Face amount or stated value per share of common stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(3),(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 3, 4 -Article 9 + Details
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- Definition Balance held at close of period in number of shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611225-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611322-123010 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611133-123010 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column B -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column B -Article 12 + Details
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- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(e)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph e -Article 9 + Details
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- Definition The percentage points (also referred to as 'margin') added to the reference rate as stated in the loan agreement and used to compute the variable rate on the loans receivable. For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the margin. + References No definition available. + Details
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Details
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 + Details
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Stock Split -URI http://asc.fasb.org/extlink&oid=6525746 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 + Details
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