XML 1079 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax liabilities:      
Unrealized gain on fixed income and equity security investments $ 19,098 $ 14,319  
Deferred acquisition costs 2,782 3,576  
Salvage and subrogation 2,555 2,275  
Limited partnership investments 1,554 0  
Other 1,562 898  
Total deferred tax liabilities 27,551 21,068  
Deferred tax assets:      
Loss and loss expense reserves 11,384 18,377  
Unearned premiums discount 2,097 2,361  
Other-than-temporary investment declines 2,733 2,902  
Deferred ceding commission 1,700 1,974  
Deferred compensation 734 845  
Limited partnership investments 0 1,459  
Other 325 269  
Total deferred tax assets 18,973 28,187  
Net Deferred tax assets (liabilities) (8,578) 7,119  
Summary of the Difference Between Federal Income Tax Expense computed at Statutory Rate [Abstract]      
Statutory federal income rate applied to pretax income (loss) 16,312 (15,851) 12,185
Tax effect of (deduction):      
Tax-exempt investment income (933) (1,145) (1,296)
Net reduction of tax positions (693) (174) (826)
Other 1 56 (265)
Federal income tax expense (benefit) 14,687 (17,114) 9,798
Taxes (credits) on pre-tax income (loss) [Abstract]      
Current 10,819 (8,205) 9,752
Deferred 3,868 (8,909) 46
Federal income tax expense (benefit) 14,687 (17,114) 9,798
Components of the provisions for deferred federal income taxes (credits) [Abstract]      
Limited partnerships 3,013 (7,196) 485
Discounts of loss and loss expense reserves (57) (2,546) (107)
Unearned premium discount 265 (30) (517)
Deferred compensations 112 499 (735)
Other-than-temporary investment decline 169 (240) 571
Deferred acquisitions costs and ceding commission (520) (87) (27)
Other 886 691 376
Provision for deferred federal income tax (credits) 3,868 (8,909) 46
Cash flows related to federal income taxes paid, net of refunds received 3,661 2,859 9,000
Reconciliation of the beginning and ending amounts of unrecognized federal income taxes (credits) [Roll Forward]      
Balance at beginning of period 6,000 6,000  
Reductions for tax positions of the current year 0 0  
Reductions for tax positions of prior years (6,000) 0  
Balance at end of period $ 0 $ 6,000 $ 6,000