XML 76 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9 - Financial Guaranty Insurance Contracts Future Premium Revenues For Financial Guaranty Contracts (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized During First Quarter Following Balance Sheet Date [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums $ 284.0
Amortization of Unearned Premium 6.4
Accretion of premium receivable 0.3
Total Premium Revenue to be recognized 6.7
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized During Second Quarter Following Balance Sheet Date [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 277.2
Amortization of Unearned Premium 6.8
Accretion of premium receivable 0.3
Total Premium Revenue to be recognized 7.1
Financial Guarantee Insurance Contracts, Future Expected Premium Revenue to be Recognized During Third Quarter Following Balance Sheet Date [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 271.0
Amortization of Unearned Premium 6.2
Accretion of premium receivable 0.2
Total Premium Revenue to be recognized 6.4
2012 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 271.0
Amortization of Unearned Premium 19.4
Accretion of premium receivable 0.8
Total Premium Revenue to be recognized 20.2
2013 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 244.8
Amortization of Unearned Premium 26.2
Accretion of premium receivable 0.9
Total Premium Revenue to be recognized 27.1
2014 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 221.0
Amortization of Unearned Premium 23.8
Accretion of premium receivable 0.8
Total Premium Revenue to be recognized 24.6
2015 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 200.2
Amortization of Unearned Premium 20.8
Accretion of premium receivable 0.8
Total Premium Revenue to be recognized 21.6
2016 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 181.4
Amortization of Unearned Premium 18.8
Accretion of premium receivable 0.7
Total Premium Revenue to be recognized 19.5
2012 - 2016 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 181.4
Amortization of Unearned Premium 109.0
Accretion of premium receivable 4.0
Total Premium Revenue to be recognized 113.0
2017 - 2021 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 104.1
Amortization of Unearned Premium 77.3
Accretion of premium receivable 2.8
Total Premium Revenue to be recognized 80.1
2022 - 2026 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 52.1
Amortization of Unearned Premium 52.0
Accretion of premium receivable 1.8
Total Premium Revenue to be recognized 53.8
2027 - 2031 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 22.4
Amortization of Unearned Premium 29.7
Accretion of premium receivable 1.1
Total Premium Revenue to be recognized 30.8
After 2031 [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 0
Amortization of Unearned Premium 22.4
Accretion of premium receivable 1.4
Total Premium Revenue to be recognized 23.8
Total Financial Guarantee Insurance Contracts Future Premium Revenue to be Recognized [Member]
 
Future Premium Revenue To Be Recognized [Line Items]  
Unearned premiums 0
Amortization of Unearned Premium 290.4
Accretion of premium receivable 11.1
Total Premium Revenue to be recognized $ 301.5