XML 37 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESERVE FOR LOSSES AND LOSS EXPENSES (DETAILS 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development $ 74,612 $ 51,550 $ 119,840 $ 101,254
Insurance [Member]
       
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development 35,394 26,754 50,289 41,481
Reinsurance [Member]
       
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development $ 39,218 $ 24,796 $ 69,551 $ 59,773