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Statutory Accounting and Regulation Statutory Accounting and Regulation (Tables)
 12 Months Ended
Dec. 31, 2012
Assessments [Abstract]  
Assessments [Table Text Block]
The table below summarizes the activity related to assessments levied upon our insurance affiliate:
 
 
2012
 
2011
 
2010
Expected recoveries of assessments, January 1
$
10

 
$
413

 
$
1,525

Assessments expensed
1,646

 
—

 
—

Assessments recovered
—

 
(403
)
 
(1,103
)
Assessments not recoverable
(10
)
 
—

 
(9
)
Expected recoveries of assessments, December 31
$
1,646

 
$
10

 
$
413
Statutory Accounting Practices Disclosure [Table Text Block]
The table below reconciles our consolidated GAAP stockholders’ equity to the surplus as regards policyholders of our insurance affiliate:
 
 
December 31,
 
2012
 
2011
Consolidated GAAP stockholders’ equity
$
87,986

 
$
54,989

Increase (decrease) due to:
 
 
 
Deferred policy acquisition costs
(4,140
)
 
(3,452
)
Deferred income taxes
(4,661
)
 
(295
)
Investments
(2,427
)
 
(2,145
)
Non-admitted assets
(378
)
 
(397
)
Surplus debentures
15,882

 
17,059

Provision for reinsurance
(225
)
 
(105
)
Equity of non-statutory subsidiaries
(38,397
)
 
(19,681
)
Commissions
12,362

 
1,924

Allowance for doubtful accounts
343

 
396

Assessments
1,646

 
10

Prepaid expenses
(46
)
 
(177
)
Other, net
62

 
62

Statutory surplus as regards policyholders of insurance affiliate
$
68,007

 
$
48,188

The table below reconciles our consolidated GAAP net income (loss) to the statutory net income (loss) of our insurance affiliate:
  
 
Year Ended December 31,
 
2012
 
2011
 
2010
Consolidated GAAP net income (loss)
$
9,705

 
$
8,088

 
$
(925
)
Increase (decrease) due to:
 
 
 
 
 
Commissions
10,438

 
56

 
(11
)
Deferred income taxes
(4,262
)
 
(1,278
)
 
247

Deferred policy acquisition costs
(688
)
 
(98
)
 
(310
)
Allowance for doubtful accounts
(53
)
 
16

 
(309
)
Assessments
1,636

 
(453
)
 
(1,110
)
Prepaid expenses
131

 
187

 
(275
)
Premium deficiency reserve
(302
)
 
302

 
—

Operations of non-statutory subsidiaries
(10,696
)
 
(11,452
)
 
(3,489
)
Statutory net income (loss) of insurance affiliate
$
5,909

 
$
(4,632
)
 
$
(6,182
)