XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Losses and Loss Adjustment Expenses (Tables)
3 Months Ended
Mar. 31, 2014
Insurance [Abstract]  
Liability for Losses and Loss Adjustment Expenses

Activity in the liability for losses and LAE is summarized as follows:

 

     Three Months Ended
March 31,
 
     2014     2013  

Balance, beginning of period

   $ 43,686      $ 41,168   
  

 

 

   

 

 

 

Incurred related to:

    

Current period

     18,914        16,931   

Prior period

     (349     (1,059
  

 

 

   

 

 

 

Total incurred

     18,565        15,872   
  

 

 

   

 

 

 

Paid related to:

    

Current period

     (6,607     (3,732

Prior period

     (12,047     (11,557
  

 

 

   

 

 

 

Total paid

     (18,654     (15,289
  

 

 

   

 

 

 

Balance, end of period

   $ 43,597      $ 41,751