XML 36 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUE    
Net premiums earned$ 146,552$ 128,334$ 393,429$ 366,356
Net investment income15,95416,76247,43750,127
Net realized gains (losses)(177)4,52714,34515,281
Consolidated revenue162,329149,623455,211431,764
NET EARNINGS    
Net underwriting income24,73621,72689,53365,242
Net investment income15,95416,76247,43750,127
Net realized gains (losses)(177)4,52714,34515,281
General corporate expense and interest on debt(3,107)(3,660)(10,100)(9,943)
Equity in earnings of unconsolidated investee7131,6487,2157,327
Earnings before income taxes38,11941,003148,430128,034
Income tax expense12,06213,03848,53140,854
Net earnings26,05727,96599,89987,180
Casualty
    
REVENUE    
Net premiums earned60,62657,684173,937175,690
NET EARNINGS    
Net underwriting income23,7948,97755,38823,185
Property
    
REVENUE    
Net premiums earned59,22650,167148,015132,133
NET EARNINGS    
Net underwriting income(1,926)5,28816,62222,669
Surety
    
REVENUE    
Net premiums earned26,70020,48371,47758,533
NET EARNINGS    
Net underwriting income$ 2,868$ 7,461$ 17,523$ 19,388