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Transactions with Affiliates (Tables)
3 Months Ended
Mar. 31, 2013
Related Party Transactions [Abstract]  
Impact of transactions with affiliates
 
Three Months Ended March 31,
 
 
2013
2012
Earned premiums
$
(12
)
$
(18
)
Net realized gains (losses) [1]
(517
)
(1,094
)
Total revenues
(529
)
(1,112
)
Benefits, losses and loss adjustment expenses
(8
)
(15
)
Insurance operating costs and other expenses
(422
)
(1,263
)
Total expenses
(430
)
(1,278
)
Income (loss) before income taxes
(99
)
166

Income tax expense (benefit)
$
(35
)
$
58

Net income (loss)
(64
)
108

[1] Amounts represent the change in valuation of the derivative associated with this transaction.