XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Details Textual) (USD $)
6 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2012
Aug. 29, 2008
Excess and Umbrella Business Unit [Member]
Dec. 31, 2010
Hallmark National Insurance Company [Member]
Jan. 03, 2011
Hallmark National Insurance Company [Member]
Dec. 31, 2011
TBIC Holding Corporation [Member]
Jul. 01, 2011
TBIC Holding Corporation [Member]
Noncontrolling Interest, Ownership Percentage by Parent   80.00%        
Percentage Of Ownership Interests Authorized For Purchase   20.00%        
Redemption Value Of Call and Put Option $ 1,600,000          
Business Acquisition, Cost of Acquired Entity, Cash Paid       14,000,000   1,600,000
Business Acquisition Cost Of Acquired Entity Purchase Price Additional Amout     2,000,000   350,000  
Gross Collected Premium Percentage     2.00%      
Business Acquisition, Contingent Consideration, at Fair Value           3,000,000
Business Acquisition, Cost of Acquired Entity, Purchase Price   15,000,000        
Business Combination, Bargain Purchase, Gain Recognized, Amount         165,000  
Holdback Purchase Price Estimated To Pay $ 350,000