XML 60 R96.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reserves for Losses and Loss Adjustment Expenses (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Information regarding of the reserve for unpaid losses and loss adjustment expenses    
Balance, beginning of period $ 29,716,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense $ 27,468,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
Less reinsurance recoverables (4,315,000)us-gaap_ReinsuranceRecoverablesOnUnpaidLosses (4,508,000)us-gaap_ReinsuranceRecoverablesOnUnpaidLosses
Net balance, beginning of period 25,401,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 22,960,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Incurred related to:    
Current period 14,290,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense 16,087,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
Prior periods 4,570,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense 2,250,000us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
Total incurred 18,860,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 18,337,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
Payments related to:    
Current period (7,174,000)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 (8,337,000)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
Prior periods (8,094,000)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 (7,788,000)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
Total payments (15,268,000)us-gaap_PaymentsForLossesAndLossAdjustmentExpense (16,125,000)us-gaap_PaymentsForLossesAndLossAdjustmentExpense
Net balance, end of period 28,993,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 25,172,000us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Plus reinsurance recoverables 8,451,000us-gaap_ReinsuranceRecoverablesOnUnpaidLosses 3,086,000us-gaap_ReinsuranceRecoverablesOnUnpaidLosses
Balance, end of period 37,444,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense 28,258,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
Increase (decrease) in reserves $ 9,200,000hth_IncreaseDecreaseInReservesComparedToPriorPeriod