XML 12 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segments (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Information by business segment        
Net earned premium $ 524,251,000 $ 506,385,000 $ 1,032,731,000 $ 1,015,972,000
Other revenue 60,601,000 61,738,000 115,829,000 133,453,000
Segment revenue 584,852,000 568,123,000 1,148,560,000 1,149,425,000
Loss and LAE 334,282,000 298,986,000 681,868,000 625,507,000
Other expense 153,665,000 149,384,000 306,908,000 301,140,000
Segment expense 487,947,000 448,370,000 988,776,000 926,647,000
Segment pretax earnings (loss) 96,905,000 119,753,000 159,784,000 222,778,000
Decrease in International segment's pretax earnings due to catastrophe losses 22,800,000   72,300,000 20,600,000
Number of operating segments     6  
U.S. Property & Casualty [Member]
       
Information by business segment        
Net earned premium 78,921,000 84,695,000 159,175,000 173,625,000
Other revenue 4,787,000 6,204,000 9,666,000 19,095,000
Segment revenue 83,708,000 90,899,000 168,841,000 192,720,000
Loss and LAE 44,944,000 50,989,000 92,428,000 102,801,000
Other expense 27,169,000 23,734,000 55,575,000 54,601,000
Segment expense 72,113,000 74,723,000 148,003,000 157,402,000
Segment pretax earnings (loss) 11,595,000 16,176,000 20,838,000 35,318,000
Professional Liability [Member]
       
Information by business segment        
Net earned premium 102,424,000 108,001,000 203,174,000 218,153,000
Other revenue 48,000 107,000 249,000 438,000
Segment revenue 102,472,000 108,108,000 203,423,000 218,591,000
Loss and LAE 71,752,000 65,342,000 138,015,000 132,942,000
Other expense 16,928,000 18,767,000 34,032,000 38,305,000
Segment expense 88,680,000 84,109,000 172,047,000 171,247,000
Segment pretax earnings (loss) 13,792,000 23,999,000 31,376,000 47,344,000
Accident & Health [Member]
       
Information by business segment        
Net earned premium 202,117,000 187,703,000 400,657,000 374,487,000
Other revenue 1,178,000 867,000 2,194,000 1,717,000
Segment revenue 203,295,000 188,570,000 402,851,000 376,204,000
Loss and LAE 146,747,000 135,349,000 291,605,000 273,569,000
Other expense 31,577,000 30,323,000 61,995,000 59,059,000
Segment expense 178,324,000 165,672,000 353,600,000 332,628,000
Segment pretax earnings (loss) 24,971,000 22,898,000 49,251,000 43,576,000
U.S. Surety & Credit [Member]
       
Information by business segment        
Net earned premium 50,039,000 51,871,000 101,403,000 98,620,000
Other revenue 455,000 205,000 701,000 328,000
Segment revenue 50,494,000 52,076,000 102,104,000 98,948,000
Loss and LAE 14,648,000 15,487,000 29,687,000 27,861,000
Other expense 26,997,000 26,836,000 55,252,000 53,692,000
Segment expense 41,645,000 42,323,000 84,939,000 81,553,000
Segment pretax earnings (loss) 8,849,000 9,753,000 17,165,000 17,395,000
International [Member]
       
Information by business segment        
Net earned premium 90,717,000 73,765,000 168,164,000 149,932,000
Other revenue 894,000 1,666,000 1,902,000 4,711,000
Segment revenue 91,611,000 75,431,000 170,066,000 154,643,000
Loss and LAE 56,221,000 28,769,000 130,393,000 84,374,000
Other expense 32,355,000 30,745,000 64,020,000 59,905,000
Segment expense 88,576,000 59,514,000 194,413,000 144,279,000
Segment pretax earnings (loss) 3,035,000 15,917,000 (24,347,000) 10,364,000
Investing [Member]
       
Information by business segment        
Net earned premium     0  
Other revenue 53,126,000 52,532,000 101,033,000 106,306,000
Segment revenue 53,126,000 52,532,000 101,033,000 106,306,000
Loss and LAE     0  
Other expense     0  
Segment expense     0  
Segment pretax earnings (loss) 53,126,000 52,532,000 101,033,000 106,306,000
Corporate and Other [Member]
       
Information by business segment        
Net earned premium 33,000 350,000 158,000 1,155,000
Other revenue 113,000 157,000 84,000 858,000
Segment revenue 146,000 507,000 242,000 2,013,000
Loss and LAE (30,000) 3,050,000 (260,000) 3,960,000
Other expense 18,639,000 18,979,000 36,034,000 35,578,000
Segment expense 18,609,000 22,029,000 35,774,000 39,538,000
Segment pretax earnings (loss) $ (18,463,000) $ (21,522,000) $ (35,532,000) $ (37,525,000)