XML 153 R132.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule IV - Supplemental Schedule of Reinsurance Premiums for Insurance Companies: Schedule IV - Supplemental Schedule of Reinsurance Premiums for Insurance Companies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Direct Premiums Earned $ 65,516 $ 63,007 $ 55,486
Assumed Premiums Earned 85,316 74,934 75,629
Ceded Premiums Earned 2,029 4,335 3,912
Premiums earned $ 148,803 [1] $ 133,606 [2] $ 127,203 [3]
Premiums, Percentage Assumed to Net 57.00% 56.00% 59.00%
Accident and Health Insurance Product Line      
Direct Premiums Earned $ 29,704 $ 32,530 $ 36,641
Assumed Premiums Earned 85,316 74,934 75,629
Ceded Premiums Earned 1,777 4,174 3,897
Premiums earned $ 113,243 $ 103,290 $ 108,373
Premiums, Percentage Assumed to Net 75.00% 73.00% 70.00%
Property, Liability and Casualty Insurance Product Line      
Direct Premiums Earned $ 35,812 $ 30,477 $ 18,845
Ceded Premiums Earned 252 161 15
Premiums earned $ 35,560 $ 30,316 $ 18,830
[1] $82,250 from related parties
[2] $68,843 from related parties
[3] $69,710 from related parties