XML 49 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE IV - Reinsurance (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]                      
Gross amount                 $ 209,479us-gaap_DirectPremiumsEarned $ 93,091us-gaap_DirectPremiumsEarned $ 84,815us-gaap_DirectPremiumsEarned
Ceded to other companies                 215,203us-gaap_CededPremiumsEarned 175,656us-gaap_CededPremiumsEarned 155,010us-gaap_CededPremiumsEarned
Assumed from other companies                 5,614,919us-gaap_AssumedPremiumsEarned 5,280,775us-gaap_AssumedPremiumsEarned 4,556,134us-gaap_AssumedPremiumsEarned
Net amount 1,446,000us-gaap_PremiumsEarnedNet 1,557,000us-gaap_PremiumsEarnedNet 1,353,000us-gaap_PremiumsEarnedNet 1,254,000us-gaap_PremiumsEarnedNet 1,421,000us-gaap_PremiumsEarnedNet 1,421,000us-gaap_PremiumsEarnedNet 1,209,000us-gaap_PremiumsEarnedNet 1,147,000us-gaap_PremiumsEarnedNet 5,609,195us-gaap_PremiumsEarnedNet 5,198,210us-gaap_PremiumsEarnedNet 4,485,939us-gaap_PremiumsEarnedNet
Percentage of amount assumed to net                 100.00%us-gaap_PremiumsPercentageAssumedToNet 102.00%us-gaap_PremiumsPercentageAssumedToNet 102.00%us-gaap_PremiumsPercentageAssumedToNet
Life reinsurance in force                      
Gross amount 0us-gaap_LifeInsuranceInForceGross       0us-gaap_LifeInsuranceInForceGross       0us-gaap_LifeInsuranceInForceGross 0us-gaap_LifeInsuranceInForceGross 0us-gaap_LifeInsuranceInForceGross
Ceded to other companies 2,322,845us-gaap_LifeInsuranceInForceCeded       1,629,920us-gaap_LifeInsuranceInForceCeded       2,322,845us-gaap_LifeInsuranceInForceCeded 1,629,920us-gaap_LifeInsuranceInForceCeded 1,782,549us-gaap_LifeInsuranceInForceCeded
Assumed from other companies 198,284,805us-gaap_LifeInsuranceInForceAssumed       211,247,212us-gaap_LifeInsuranceInForceAssumed       198,284,805us-gaap_LifeInsuranceInForceAssumed 211,247,212us-gaap_LifeInsuranceInForceAssumed 214,006,823us-gaap_LifeInsuranceInForceAssumed
Net amount 195,961,960us-gaap_LifeInsuranceInForceNet       209,617,292us-gaap_LifeInsuranceInForceNet       195,961,960us-gaap_LifeInsuranceInForceNet 209,617,292us-gaap_LifeInsuranceInForceNet 212,224,274us-gaap_LifeInsuranceInForceNet
Percentage of amount assumed to net 101.00%us-gaap_LifeInsuranceInForcePercentageAssumedToNet       101.00%us-gaap_LifeInsuranceInForcePercentageAssumedToNet       101.00%us-gaap_LifeInsuranceInForcePercentageAssumedToNet 101.00%us-gaap_LifeInsuranceInForcePercentageAssumedToNet 101.00%us-gaap_LifeInsuranceInForcePercentageAssumedToNet
Life [Member]                      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]                      
Gross amount                 0us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
0us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
0us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Ceded to other companies                 5,031us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
5,000us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
5,400us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Assumed from other companies                 943,054us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
821,737us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
780,279us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Net amount                 938,023us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
816,737us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
774,879us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Percentage of amount assumed to net                 101.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
101.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
101.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Accident and health [Member]                      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]                      
Gross amount                 66,090us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
0us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
0us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Ceded to other companies                 40,065us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
2,912us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
0us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Assumed from other companies                 257,703us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
143,321us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
19,719us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Net amount                 283,728us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
140,409us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
19,719us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Percentage of amount assumed to net                 91.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
102.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
100.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Property and casualty [Member]                      
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]                      
Gross amount                 143,389us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
93,091us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
84,815us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Ceded to other companies                 170,107us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
167,744us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
149,610us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Assumed from other companies                 4,414,162us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
4,315,717us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
3,756,136us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Net amount                 $ 4,387,444us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
$ 4,241,064us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
$ 3,691,341us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
Percentage of amount assumed to net                 101.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
102.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember
102.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyLiabilityAndCasualtyInsuranceSegmentMember