XML 46 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Goodwill      
Goodwill and intangibles $ 60,248,000   $ 60,482,000
Amortization of intangible assets 300,000    
Basic EPS, Income (Numerator)      
Income available to common shareholders 28,038,000 27,706,000  
Diluted EPS, Income (Numerator)      
Income available to common shareholders 28,038,000 27,706,000  
Basic EPS, Weighted Average Shares (Denominator)      
Number of shares outstanding 21,188 21,025  
Diluted EPS, Weighted Average Shares (Denominator)      
Number of shares outstanding 21,528 21,285  
Basic EPS, Per Share Amount      
Basic earnings per share (in dollars per share) $ 1.32 $ 1.32  
Diluted EPS, Per Share Amount      
Diluted earnings per share (in dollars per share) $ 1.30 $ 1.30  
Effect of Dilutive Securities, Shares (Denominator)      
Stock options (in shares) 340 260  
Surety segment
     
Goodwill      
Goodwill 26,200,000   26,200,000
Casualty and Surety segment | Contractors Bonding and Insurance Company
     
Goodwill      
Goodwill and intangibles $ 34,000,000