XML 165 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Transactions with Affiliates (Tables)
12 Months Ended
Dec. 31, 2012
Related Party Transactions [Abstract]  
Impact of transactions with affiliates
The impact of this transaction on the Company’s Consolidated Statements of Operations is as follows:
 
For the years ended December 31,
 
2012
2011
2010
Earned premiums
$
(58
)
$
(61
)
$
(54
)
Net realized gains (losses) [1]
(2,130
)
483

547

Total revenues
(2,188
)
422

493

Benefits, losses and loss adjustment expenses
(55
)
(50
)
(40
)
Insurance operating costs and other expenses
(1,442
)
836

(333
)
Total expenses
(1,497
)
786

(373
)
Income (loss) before income taxes
(691
)
(364
)
866

Income tax expense (benefit)
(242
)
(127
)
303

Net income (loss)
$
(449
)
$
(237
)
$
563

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