XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance (Tables)
9 Months Ended
Sep. 30, 2012
Reinsurance [Abstract]  
Effects of reinsurance on premiums and benefits
                                 
    Gross
Amount
    Ceded to
Other
Companies
    Assumed
from Other
Companies
    Net
Amount
 

Three months ended September 30, 2012

                               

Premiums written and contract deposits

  $ 291,732     $ 7,407     $ 881     $ 285,206  

Premiums and contract charges earned

    174,372       7,410       942       167,904  

Benefits, claims and settlement expenses

    108,680       3,585       956       106,051  
         

Three months ended September 30, 2011

                               

Premiums written and contract deposits

  $ 305,476     $ 7,484     $ 918     $ 298,910  

Premiums and contract charges earned

    173,537       7,480       978       167,035  

Benefits, claims and settlement expenses

    127,524       4,278       1,166       124,412  
         

Nine months ended September 30, 2012

                               

Premiums written and contract deposits

  $ 808,147     $ 22,175     $ 2,276     $ 788,248  

Premiums and contract charges earned

    519,928       22,541       2,356       499,743  

Benefits, claims and settlement expenses

    353,029       10,365       2,249       344,913  
         

Nine months ended September 30, 2011

                               

Premiums written and contract deposits

  $ 823,557     $ 23,698     $ 2,477     $ 802,336  

Premiums and contract charges earned

    522,207       24,702       2,561       500,066  

Benefits, claims and settlement expenses

    413,909       17,478       2,391       398,822