Insurance Activity (Tables)

9 Months Ended

Sep. 30, 2013

Insurance [Abstract]

Schedule of Premiums Assumed and Earned

Premiums assumed and earned are as follows for the periods ended September 30, 2013 and 2012 respectively:

	Successor		Successor		Successor			Successor		Predecessor
	Three Months Ended September 30, 2013		Three Months Ended September 30, 2012		Nine Months Ended September 30, 2013			Period from March 20, 2012 through September 30, 2012		Period from January 1, 2012 through March 19, 2012
Premiums assumed	$	2,790	$	4,149	$	9,353		$	10,385	$	6,130
Change in unearned premiums		143		45		(1,281	)		96		47
Premiums earned	$	2,933	$	4,194	$	8,072		$	10,481	$	6,177

Components of Liability for Losses and Loss Adjustment Reserves

The components of the liability for losses and loss adjustment reserves are as follows as of September 30, 2013 and December 31, 2012:

	September 30, 2013		December 31, 2012
Case-basis reserves	$	48,681	$	66,173
IBNR reserves		786		1,298
Premium deficiency reserves		8,103		15,053
Total	$	57,570	$	82,524

Summary of Losses and Loss Adjustment Reserve Activity

Losses and loss adjustment reserve activity are as follows for the nine months ended September 30, 2013 and the year ended December 31, 2012:

	September 30, 2013			December 31, 2012
Balance at beginning of period	$	82,524		$	142,119
Incurred (recovered) - prior periods		(1,918	)		30,111
Paid - prior periods		(23,036	)		(89,706	)
Total	$	57,570		$	82,524