XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reinsurance (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Excess of Loss Product Line [Member]
Sep. 30, 2012
Excess of Loss Product Line [Member]
Sep. 30, 2013
Excess of Loss Product Line [Member]
Sep. 30, 2012
Excess of Loss Product Line [Member]
Sep. 30, 2013
Equipment and Identity Theft Product Line [Member]
Sep. 30, 2012
Equipment and Identity Theft Product Line [Member]
Sep. 30, 2013
Equipment and Identity Theft Product Line [Member]
Sep. 30, 2012
Equipment and Identity Theft Product Line [Member]
Sep. 30, 2013
Flood Product Line [Member]
Sep. 30, 2012
Flood Product Line [Member]
Sep. 30, 2013
Flood Product Line [Member]
Sep. 30, 2012
Flood Product Line [Member]
Jun. 01, 2013
Unaffiliated Private Reinsurers [Member]
Maximum [Member]
Jun. 01, 2013
Florida Hurricane Catastrophe Fund [Member]
Mandatory Layer [Member]
Maximum [Member]
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]                                    
Ceded Premiums Written $ (3,468,000) $ (2,275,000) $ (122,357,000) $ (112,755,000) $ 1,190,000 $ 1,351,000 $ (109,893,000) $ (102,909,000) $ (707,000) $ (395,000) $ (1,862,000) $ (1,117,000) $ (3,951,000) $ (3,231,000) $ (10,602,000) $ (8,729,000)    
Increase (Decrease) in Ceded Unearned Premiums (27,849,000) (26,060,000) 34,532,000 36,807,000                            
Aggregate Coverage for Covered Losses Under Reinsurance Contract                                 360,060,000 441,540,000
Ceded Premiums Earned (31,317,000) (28,335,000) (87,825,000) (75,948,000)                            
Percentage of Flood Premiums Ceded 100.00%                                  
Insurance Commissions and Fees, Flood Program 184,000 151,000 452,000 392,000                            
Reinsurance Costs and Recoveries, Net $ 4,557,000 $ 61,000 $ 7,783,000 $ 1,623,000