XML 21 R19.htm IDEA: XBRL DOCUMENT

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2011
Subsequent Events [Abstract]
Subsequent Events	12. Subsequent Events On July 1, 2011, the Company acquired the renewal rights for medical stop-loss insurance policies issued by American United Life Insurance Company (AUL) through its R.E. Moulton, Inc. (REM) underwriting affiliate for $26.0. In addition, the Company entered into an indemnity reinsurance agreement for these policies effective July 1, 2011 and received the value of the net insurance liabilities of $33.8. On August 10, 2011, the Company declared a dividend of $0.06 per common share, or approximately $8.3 in total, to shareholders and warrant holders of record as of August 24, 2011. The dividend will be paid on or about September 7, 2011.