XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acqusitions and Dispositions (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Feb. 22, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Sep. 30, 2012
Specialty Insurance Operations
Dec. 31, 2011
Specialty Insurance Operations
Sep. 30, 2012
TSA
Jan. 31, 2012
OneBeacon Holdings (Luxembourg) S.a r.l.
Jan. 24, 2012
OneBeacon Holdings (Luxembourg) S.a r.l.
Oct. 01, 2012
ASIC
Sep. 30, 2012
AutoOne business
Sep. 30, 2012
AutoOne business
Interboro LLC
Sep. 30, 2012
Runoff
Oct. 01, 2012
Runoff
ASIC
Sep. 30, 2012
Runoff
OneBeacon
Dispositions                                      
Ceded share of insurance companies on execution of agreement (as a percent)                           100.00%       100.00%  
Initial term of the service agreement                     1 year                
Loss and loss adjustment expense reserves   $ 911.6 $ 3,175.3   $ 3,358.6 $ 3,159.1 $ 3,131.5 $ 3,295.5 $ 911.4 $ 868.6             $ 36.7    
Loss on sale of discontinued operation, net of tax                                 91.5   107.0
Estimated loss on sale of discontinued operation, net of tax                                     91.5
Loss and LAE, after tax                                 9.0   9.0
After tax losses primarily related to adverse prior year loss reserve development related to a legacy assumed reinsurance treaty                                     6.5
Ceded share of AutoOne business (as a percent)       100.00%                              
After tax net charge related to underwriting activity                             0.3       6.5
Promissory note issued                               3.0      
Repayment of promissory note                               1.0      
Prepayment of principal on promissory note (as a percent)                               100.00%      
Prepayment of principal on promissory note (as a percent)                               0.2      
Interest rate base                               LIBOR      
Interest rate margin (as a percent)                               5.50%      
Proceeds from sale of subsidiary                       24.7              
Gain on sale of OneBeacon Holdings (Luxembourg) S.a r.l. 14.0 (14.0)                   14.0              
Gain on sale of subsidiary, net of transaction costs   $ 13.6                     $ 13.6