XML 84 R131.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 21 - Subsequent Events (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mar. 31, 2012
January 2012 Assured Guaranty Transaction [Member]
Subsequent Event [Line Items]        
Impact of Subsequent Event on Assumed Premiums Written       $ (119,800,000)
Impact of Subsequent Event on Net Premiums Earned       (22,200,000)
Impact of Subsequent Event on Change in Fair Value of Derivatives       100,000
Impact of Subsequent Event on Policy Acquisition Costs       (15,700,000)
Gain on sale of affiliate 0 34,815,000 0 9,000,000
Impact of Subsequent Event on Pre-Tax Income       (28,800,000)
Impact of Subsequent Event, Decrease to Cash       92,300,000
Impact of Subsequent Event, Decrease to Deferred Policy Acquisition Costs       26,200,000
Impact of Subsequent Event, Decrease to Accounts and Notes Receivable       1,100,000
Impact of Subsequent Event, Decrease To Derivative Assets       600,000
Impact of Subsequent Event, Decrease to Unearned Premiums       71,600,000
Impact of Subsequent Event, Decrease to Derivative Liabilities       900,000
Impact of Subsequent Event, Increase to Other Assets       $ 19,000,000