XML 61 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance Reinsurance (Tables)
 3 Months Ended
Mar. 31, 2013
Reinsurance Details  
Life Insurance Fees Earned Premiums and Other [Table Text Block]
Life insurance fees, earned premiums and other are comprised of the following:
 
Three Months Ended March 31,
 
2013
2012
Gross fee income, earned premiums and other
$
1,890

$
2,202

Reinsurance assumed
33

33

Reinsurance ceded
(392
)
(128
)
Net fee income, earned premiums and other
$
1,531

$
2,107
Effect of Reinsurance on Property and Casualty Premiums Written and Earned [Table Text Block]
The effect of reinsurance on property and casualty premiums written and earned is as follows:
 
Three Months Ended March 31,
Premiums Written
2013
2012
Direct
$
2,796

$
2,713

Assumed
62

57

Ceded
(335
)
(221
)
Net
$
2,523

$
2,549

Premiums Earned
 
 
Direct
$
2,573

$
2,611

Assumed
60

53

Ceded
(208
)
(198
)
Net
$
2,425

$
2,466