XML 43 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
CBIC and Rockbridge
Sep. 30, 2013
CBIC and Rockbridge
Sep. 30, 2013
Surety segment
Acquisitions prior to 2011
Apr. 30, 2011
Surety segment
Contractors Bonding and Insurance Company
Apr. 30, 2011
Casualty and Surety segment
Contractors Bonding and Insurance Company
Sep. 30, 2013
Casualty and Surety segment
Contractors Bonding and Insurance Company
Apr. 30, 2011
Casualty
Contractors Bonding and Insurance Company
Sep. 30, 2013
Casualty
Rockbridge
Nov. 30, 2012
Casualty
Rockbridge
INTANGIBLE ASSETS                            
Goodwill and intangibles $ 75,140,000   $ 75,140,000   $ 76,113,000         $ 32,600,000       $ 16,300,000
Goodwill               26,200,000         12,400,000  
Goodwill acquired                 15,100,000     5,300,000    
Indefinite Lived Intangible Assets Acquired                   8,800,000        
Impairment of assets     0                      
Definite-lived intangible assets, net of amortization                     3,400,000   3,900,000  
Amortization of intangible assets           400,000 1,000,000              
Basic EPS, Income (Numerator)                            
Income available to common shareholders 37,647,000 25,463,000 92,396,000 78,249,000                    
Diluted EPS, Income (Numerator)                            
Income available to common shareholders $ 37,647,000 $ 25,463,000 $ 92,396,000 $ 78,249,000                    
Basic EPS, Weighted Average Shares (Denominator)                            
Number of shares outstanding 21,422 21,218 21,337 21,207                    
Effect of Dilutive Securities, Shares (Denominator)                            
Stock options (in shares) 351 268 328 312                    
Diluted EPS, Weighted Average Shares (Denominator)                            
Number of shares outstanding 21,773 21,486 21,665 21,519                    
Basic EPS, Per Share Amount                            
Basic net earnings per share (in dollars per share) $ 1.76 $ 1.20 $ 4.33 $ 3.69                    
Diluted EPS, Per Share Amount                            
Diluted earnings per share (in dollars per share) $ 1.73 $ 1.19 $ 4.26 $ 3.64