XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
REINSURANCE (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Premiums written        
Net premiums written $ 162,829 $ 157,046 $ 437,258 $ 415,290
Premiums earned        
Net premiums earned 138,316 132,362 405,348 380,048
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 106,652 88,235 301,467 249,777
Affiliated Entity [Member]
       
Premiums written        
Assumed 137,591 128,564 362,925 338,105
Ceded (120,275) (121,169) (306,337) (305,671)
Premiums earned        
Assumed 113,039 105,134 328,317 305,500
Ceded (96,338) (95,392) (285,869) (276,783)
Losses and settlement expenses incurred        
Assumed 78,438 64,464 234,477 198,256
Ceded (55,362) (50,737) (178,748) (172,820)
Non Affiliated Entity [Member]
       
Premiums written        
Direct 117,508 117,721 298,400 296,467
Assumed 39,364 44,417 113,164 119,621
Ceded (11,359) (12,487) (30,894) (33,232)
Premiums earned        
Direct 93,571 91,944 277,932 267,579
Assumed 38,332 41,033 115,712 112,644
Ceded (10,288) (10,357) (30,744) (28,892)
Losses and settlement expenses incurred        
Direct 55,850 50,705 179,277 171,775
Assumed 30,478 25,398 83,547 61,524
Ceded (2,752) (1,595) (17,086) (8,958)
Property and casualty insurance [Member]
       
Reinsurance Transactions For Insurance Companies, by Product Segment [Line Items]        
Percentage of pool participation 30.00% 30.00% 30.00% 30.00%
Premiums written        
Net premiums written 131,005 122,185 345,982 322,225
Premiums earned        
Net premiums earned 107,952 100,085 312,716 290,607
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 78,556 65,638 227,069 195,686
Property and casualty insurance [Member] | Affiliated Entity [Member]
       
Premiums written        
Assumed 137,591 128,564 362,925 338,105
Ceded (117,508) (117,721) (298,400) (296,467)
Premiums earned        
Assumed 113,039 105,134 328,317 305,500
Ceded (93,571) (91,944) (277,932) (267,579)
Losses and settlement expenses incurred        
Assumed 78,147 64,168 233,649 197,525
Ceded (55,850) (50,705) (179,277) (171,775)
Property and casualty insurance [Member] | Non Affiliated Entity [Member]
       
Premiums written        
Direct 117,508 117,721 298,400 296,467
Assumed 1,038 945 2,818 2,440
Ceded (7,624) (7,324) (19,761) (18,320)
Premiums earned        
Direct 93,571 91,944 277,932 267,579
Assumed 963 814 2,698 2,238
Ceded (6,050) (5,863) (18,299) (17,131)
Losses and settlement expenses incurred        
Direct 55,850 50,705 179,277 171,775
Assumed 540 1,034 1,626 1,461
Ceded (131) 436 (8,206) (3,300)
Reinsurance [Member]
       
Premiums written        
Net premiums written 31,824 34,861 91,276 93,065
Premiums earned        
Net premiums earned 30,364 32,277 92,632 89,441
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 28,096 22,597 74,398 54,091
Reinsurance [Member] | Affiliated Entity [Member]
       
Premiums written        
Assumed 0 0 0 0
Ceded (2,767) (3,448) (7,937) (9,204)
Premiums earned        
Assumed 0 0 0 0
Ceded (2,767) (3,448) (7,937) (9,204)
Losses and settlement expenses incurred        
Assumed 291 296 828 731
Ceded 488 (32) 529 (1,045)
Reinsurance [Member] | Non Affiliated Entity [Member]
       
Premiums written        
Direct 0 0 0 0
Assumed 38,326 43,472 110,346 117,181
Ceded (3,735) (5,163) (11,133) (14,912)
Premiums earned        
Direct 0 0 0 0
Assumed 37,369 40,219 113,014 110,406
Ceded (4,238) (4,494) (12,445) (11,761)
Losses and settlement expenses incurred        
Direct 0 0 0 0
Assumed 29,938 24,364 81,921 60,063
Ceded $ (2,621) $ (2,031) $ (8,880) $ (5,658)