XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Losses and Loss Adjustment Expenses (Tables)
9 Months Ended
Sep. 30, 2014
Insurance [Abstract]  
Liability for Unpaid Losses and Loss Adjustment Expenses

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2014     2013     2014     2013  

Balance, beginning of period

   $ 43,044      $ 44,749      $ 43,686      $ 41,168   
  

 

 

   

 

 

   

 

 

   

 

 

 

Incurred related to:

        

Current period

     21,643        14,851        59,205        50,213   

Prior period

     348        (362     (266     (2,438
  

 

 

   

 

 

   

 

 

   

 

 

 

Total incurred

     21,991        14,489        58,939        47,775   
  

 

 

   

 

 

   

 

 

   

 

 

 

Paid related to:

        

Current period

     (3,461     (12,628     (22,296     (25,880

Prior period

     (13,920     (3,086     (32,675     (19,539
  

 

 

   

 

 

   

 

 

   

 

 

 

Total paid

     (17,381     (15,714     (54,971     (45,419
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 47,654      $ 43,524      $ 47,654      $ 43,524