Reinsurance

6 Months Ended

Jun. 30, 2011

Reinsurance [Abstract]

Reinsurance

Note 4 – Reinsurance

The reinsurance recoverable on loss reserves as of June 30, 2011 and December 31, 2010 was approximately $206 million and $275 million, respectively. Within those amounts, the reinsurance recoverable on loss reserves related to captive agreements was approximately $186 million at June 30, 2011 and $248 million at December 31, 2010. The total fair value of the trust fund assets under our captive agreements at June 30, 2011 was $451 million, compared to $510 million at December 31, 2010.  Trust fund assets of $3 million were transferred to us as a result of captive terminations during the first six months of 2011.