v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Fixed maturities, available-for-sale, amortized cost $ 1,773,571 $ 1,382,863
Equity securities, available-for-sale, cost 25,995 34,041
Reinsurance recoverable 1,135,435 1,098,569
Prepaid reinsurance premium 654,880 584,871
Prepaid expenses and other assets, fair value 151,092 131,387
Ceded reinsurance premiums payable 324,465 337,508
Accrued expenses and other current liabilities, fair value 11,465 12,022
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000 100,000
Common stock, issued 85,262 84,906
Common stock, outstanding 60,711 60,106
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000 10,000
Treasury stock at cost, shares 24,551 24,800
Related Party Transactions
    
Reinsurance recoverable 645,510 597,525
Prepaid reinsurance premium 479,879 429,124
Ceded reinsurance premiums payable $ 253,550 $ 222,408