XML 91 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
General Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
New Accounting Pronouncements And Change In Accounting Principals [Line Items]      
Deferred policy acquisition costs $ 191,960 $ 189,633  
Accounts payable and accrued liabilities 875,574 665,231  
Retained earnings 2,756,166 2,429,818 2,239,863
Policy acquisition costs, net 281,201 266,125 255,136
Other operating expense 359,060 330,557 322,914
As originally reported
     
New Accounting Pronouncements And Change In Accounting Principals [Line Items]      
Deferred policy acquisition costs   217,608  
Accounts payable and accrued liabilities   675,174  
Retained earnings   2,447,850 2,257,895
Policy acquisition costs, net   328,134 322,046
Other operating expense   268,548 256,004
Change
     
New Accounting Pronouncements And Change In Accounting Principals [Line Items]      
Deferred policy acquisition costs   (27,975)  
Accounts payable and accrued liabilities   (9,943)  
Retained earnings   (18,032) (18,032)
Policy acquisition costs, net   (62,009) (66,910)
Other operating expense   $ 62,009 $ 66,910