v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Fixed maturities, available-for-sale, amortized cost $ 1,637,870 $ 1,382,863
Equity securities, available-for-sale, cost 29,749 34,041
Reinsurance recoverable 1,142,147 1,098,569
Prepaid reinsurance premium 620,989 584,871
Prepaid expenses and other assets, fair value 142,575 131,387
Ceded reinsurance premiums payable 375,189 337,508
Accrued expenses and other current liabilities, fair value 12,050 12,022
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000 100,000
Common stock, issued 85,013 84,906
Common stock, outstanding 60,463 60,106
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000 10,000
Treasury stock at cost, shares 24,550 24,800
Related Party Transactions
    
Reinsurance recoverable 646,659 597,525
Prepaid reinsurance premium 453,752 429,124
Ceded reinsurance premiums payable $ 264,934 $ 222,408