XML 61 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance Recoverables and Trade Receivables, Net
12 Months Ended
Mar. 31, 2012
Reinsurance Disclosures [Abstract]  
Note 5: Reinsurance Recoverables and Trade Receivables, Net
Note 5.  Reinsurance Recoverables and Trade Receivables, Net
 
Reinsurance recoverables and trade receivables, net were as follows:
 
   
March 31,
 
   
2012
  
2011
 
   
(In thousands)
 
Reinsurance recoverable
 $240,824  $183,786 
Trade accounts receivable
  37,323   19,615 
Paid losses recoverable
  1,124   1,048 
Accrued investment income
  9,911   7,963 
Premiums and agents' balances
  1,717   1,297 
Independent dealer receivable
  402   424 
Other receivable
  7,801   7,853 
    299,102   221,986 
Less: Allowance for doubtful accounts
  (1,128)  (1,336)
   $297,974  $220,650