XML 63 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Fixed maturities - available for sale, at market value, amortized cost $ 13,213,596 $ 12,831,159
Equity securities - available for sale, at market value, cost 147,512 148,326
Other invested assets, at cost $ 665,153 $ 601,925
Preferred shares, par value $ 0.01 $ 0.01
Preferred shares, authorized 50,000,000 50,000,000
Preferred shares, issued 0 0
Preferred shares, outstanding 0 0
Common shares, par value $ 0.01 $ 0.01
Common shares, authorized 200,000,000 200,000,000
Common shares, outstanding 68,555,000 68,336,000
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) $ 20,968 $ 20,715
Treasury shares 24,363,000 23,650,000
Long Term Subordinated Notes [Member]    
Debt instrument, stated interest rate 6.60% 6.60%
Debt instrument, maturity date May 01, 2067  
4.868% Senior notes due 6/1/2044 [Member] | Senior Notes [Member]    
Debt instrument, stated interest rate 4.868% 4.868%
Debt instrument, maturity date Jun. 01, 2044