XML 69 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE IV - Reinsurance (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reinsurance premiums      
Gross amount $ 73,567 $ 25,532 $ 8,390
Ceded to other companies 141,539 180,426 82,554
Assumed from other companies 4,715,726 4,931,365 4,193,989
Net amount 4,647,754 4,776,471 4,119,825
Percentage of amount assumed to net 101.00% 103.00% 102.00%
[LifeInsuranceInForceMember]
     
Life reinsurance in force      
Gross amount 0      
Ceded to other companies 1,673,196 1,726,050 1,636,933
Assumed from other companies 199,347,294 192,669,971 204,704,933
Net amount 197,674,098 190,943,921 203,068,000
Percentage of amount assumed to net 101.00% 101.00% 101.00%
[LifeInsuranceSegmentMember]
     
Reinsurance premiums      
Gross amount 0      
Ceded to other companies 3,470 5,118 4,608
Assumed from other companies 774,383 729,007 570,118
Net amount 770,913 723,889 565,510
Percentage of amount assumed to net 100.00% 101.00% 101.00%
[AccidentAndHealthInsuranceSegmentMember]
     
Reinsurance premiums      
Gross amount 0      
Ceded to other companies 0      
Assumed from other companies 21,235 19,676 22,043
Net amount 21,235 19,676 22,043
Percentage of amount assumed to net 100.00% 100.00% 100.00%
[PropertyLiabilityAndCasualtyInsuranceSegmentMember]
     
Reinsurance premiums      
Gross amount 73,567 25,532 8,390
Ceded to other companies 138,069 175,308 77,946
Assumed from other companies 3,920,108 4,182,682 3,601,828
Net amount $ 3,855,606 $ 4,032,906 $ 3,532,272
Percentage of amount assumed to net 102.00% 104.00% 102.00%