XML 53 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES        
Premiums earned, affiliated $ 143,554 $ 130,214 $ 280,973 $ 262,146
Other income, affiliated 42 232 699 361
LOSSES AND EXPENSES        
Losses and settlement expenses, affiliated 102,320 103,663 177,592 192,354
Amortization of deferred policy acquisition costs, affiliated 26,825 24,175 52,037 48,604
Other underwriting expenses, affiliated 16,730 13,892 34,251 29,322
Other expense, affiliated $ 449 $ 385 $ 890 $ 709