XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liability for Unpaid Loss and Loss Adjustment Expense (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAbstract        
Reserves at beginning of period $ 3,847,417 $ 3,774,162 $ 3,902,132 $ 3,767,850
Less reinsurance recoverables on reserves 1,098,576 1,012,920 1,122,731 1,018,047
Net reserves at beginning of period 2,748,841 2,761,242 2,779,401 2,749,803
Net loss and loss adjustment expense:        
Net loss and loss adjustment expense 327,094 339,474 648,938 672,171
Net loss and loss adjustment expense payments for claims occurring during:        
Net loss and loss adjustment expense payments (319,114) (286,797) (674,070) (586,326)
Foreign currency adjustment 3,427 (2,898) 5,979 (24,627)
Net reserves at end of period 2,760,248 2,811,021 2,760,248 2,811,021
Plus reinsurance recoverables on reserves 1,081,249 1,003,663 1,081,249 1,003,663
Reserves at end of period $ 3,841,497 $ 3,814,684 $ 3,841,497 $ 3,814,684