XML 36 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS

 

SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS

 

Years ended December 31, 2013, 2012 and 2011

 

 

 

Balance

 

Amounts

 

Amounts

 

Balance

 

 

 

at beginning

 

charged

 

recovered

 

at end of

 

(in thousands)

 

of period

 

to expense

 

(written off)

 

period

 

 

 

 

 

 

 

 

 

 

 

2013 Allowance for uncollectible reinsurance

 

$

26,404

 

$

 

$

 

$

26,404

 

 

 

 

 

 

 

 

 

 

 

2012 Allowance for uncollectible reinsurance

 

$

26,404

 

$

 

$

 

$

26,404

 

 

 

 

 

 

 

 

 

 

 

2011 Allowance for uncollectible reinsurance

 

$

26,900

 

$

 

$

(496

)

$

26,404

 

 

See the accompanying report of independent registered public accounting firm on page 102 of this report.