XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reinsurance (Tables)
3 Months Ended
Mar. 31, 2016
Retrocession Arrangements And Reinsurance Ceded Receivables [Abstract]  
Ceded Credit Risk [Table Text Block]
The following table presents information for the Company's reinsurance ceded receivable assets, including the respective amount and A.M. Best rating for each reinsurer representing in excess of five percent of the total as of March 31, 2016 and December 31, 2015 (dollars in thousands):
 
 
 
 
March 31, 2016
 
December 31, 2015
Reinsurer
 
A.M. Best Rating
 
Amount
 
% of Total
 
Amount
 
% of Total
Reinsurer A
 
A+
 
$
219,510

 
31.9
%
 
$
199,479

 
31.3
%
Reinsurer B
 
A+
 
191,988

 
27.9

 
179,522

 
28.1

Reinsurer C
 
A+
 
71,542

 
10.4

 
72,836

 
11.4

Reinsurer D
 
A++
 
41,621

 
6.0

 
41,807

 
6.6

Reinsurer E
 
A
 
39,510

 
5.7

 
37,138

 
5.8

Other reinsurers
 
 
 
124,320

 
18.1

 
107,077

 
16.8

Total
 
 
 
$
688,491

 
100.0
%
 
$
637,859

 
100.0
%