Lists of 20 Largest Reinsurers Measured by Reinsurance Recoverable (Detail) (USD $) | 12 Months Ended | |
In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | $247,822 | | $221,015 |
Reinsurance Recoverables Paid/Unpaid Losses | 860,822 | | ' |
Reinsurance Recoverables Total | 1,108,644 | [1],[2],[3] | ' |
Collateral Held | 223,477 | [4] | ' |
Rating | 'AA | | ' |
National Indemnity Company | AM Best, A++ Rating | Standard & Poor's, AA+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 53,145 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 87,618 | | ' |
Reinsurance Recoverables Total | 140,763 | [3] | ' |
Collateral Held | 30,785 | [4] | ' |
Transatlantic Reinsurance Company | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 21,411 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 74,069 | | ' |
Reinsurance Recoverables Total | 95,480 | [3] | ' |
Collateral Held | 8,506 | [4] | ' |
Everest Reinsurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 21,581 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 68,566 | | ' |
Reinsurance Recoverables Total | 90,147 | [3] | ' |
Collateral Held | 7,704 | [4] | ' |
Munich Reinsurance America Inc. | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 5,067 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 70,233 | | ' |
Reinsurance Recoverables Total | 75,300 | [3] | ' |
Collateral Held | 4,352 | [4] | ' |
Swiss Reinsurance America Corporation | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 5,800 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 68,157 | | ' |
Reinsurance Recoverables Total | 73,957 | [3] | ' |
Collateral Held | 9,609 | [4] | ' |
Lloyd Syndicate #2003 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 8,832 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 43,167 | | ' |
Reinsurance Recoverables Total | 51,999 | [3] | ' |
Collateral Held | 10,299 | [4] | ' |
Allied World Reinsurance | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 13,859 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 30,215 | | ' |
Reinsurance Recoverables Total | 44,074 | [3] | ' |
Collateral Held | 3,971 | [4] | ' |
Partner Reinsurance Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 10,962 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 29,692 | | ' |
Reinsurance Recoverables Total | 40,654 | [3] | ' |
Collateral Held | 17,027 | [4] | ' |
Scor Global P&C SE | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 11,710 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 24,623 | | ' |
Reinsurance Recoverables Total | 36,333 | [3] | ' |
Collateral Held | 9,895 | [4] | ' |
Tower Insurance Company | AM Best, B Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 23,283 | | ' |
Reinsurance Recoverables Total | 23,283 | [3] | ' |
Atlantic Specialty Insurance | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 9,260 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 13,602 | | ' |
Reinsurance Recoverables Total | 22,862 | [3] | ' |
Collateral Held | 3,526 | [4] | ' |
Employers Mutual Casualty Company | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 10,738 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 10,796 | | ' |
Reinsurance Recoverables Total | 21,534 | [3] | ' |
Collateral Held | 9,709 | [4] | ' |
Validus Reinsurance Ltd | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 2,403 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 17,308 | | ' |
Reinsurance Recoverables Total | 19,711 | [3] | ' |
Collateral Held | 14,501 | [4] | ' |
Lloyd Syndicate #4000 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 147 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 19,432 | | ' |
Reinsurance Recoverables Total | 19,579 | [3] | ' |
Collateral Held | 407 | [4] | ' |
QBE Reinsurance Corp | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 7,131 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 11,292 | | ' |
Reinsurance Recoverables Total | 18,423 | [3] | ' |
Collateral Held | 1,781 | [4] | ' |
Ace Property and Casualty Insurance Company | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 9,862 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 7,687 | | ' |
Reinsurance Recoverables Total | 17,549 | [3] | ' |
Collateral Held | 7,342 | [4] | ' |
Odyssey American Reinsurance Corporation | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 3,550 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 11,997 | | ' |
Reinsurance Recoverables Total | 15,547 | [3] | ' |
Collateral Held | 2,175 | [4] | ' |
Berkley Insurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 1,983 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 13,439 | | ' |
Reinsurance Recoverables Total | 15,422 | [3] | ' |
Collateral Held | 485 | [4] | ' |
Ironshore Indemnity Inc. | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 6,808 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 7,980 | | ' |
Reinsurance Recoverables Total | 14,788 | [3] | ' |
Collateral Held | 7,959 | [4] | ' |
AXIS Re Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 4,762 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 9,347 | | ' |
Reinsurance Recoverables Total | 14,109 | [3] | ' |
Collateral Held | 3,675 | [4] | ' |
Insurance | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 209,011 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 642,503 | | ' |
Reinsurance Recoverables Total | 851,514 | [3] | ' |
Collateral Held | 153,708 | [4] | ' |
All Other | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Reinsurance Recoverables Unearned Premium | 38,811 | | ' |
Reinsurance Recoverables Paid/Unpaid Losses | 218,319 | | ' |
Reinsurance Recoverables Total | 257,130 | [3] | ' |
Collateral Held | $69,769 | [4] | ' |
AM Best | National Indemnity Company | AM Best, A++ Rating | Standard & Poor's, AA+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A++ | | ' |
AM Best | Transatlantic Reinsurance Company | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Everest Reinsurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Munich Reinsurance America Inc. | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Swiss Reinsurance America Corporation | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Lloyd Syndicate #2003 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Allied World Reinsurance | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Partner Reinsurance Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Scor Global P&C SE | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Tower Insurance Company | AM Best, B Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'B | | ' |
AM Best | Atlantic Specialty Insurance | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Employers Mutual Casualty Company | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Validus Reinsurance Ltd | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Lloyd Syndicate #4000 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | QBE Reinsurance Corp | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Ace Property and Casualty Insurance Company | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Odyssey American Reinsurance Corporation | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | Berkley Insurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
AM Best | Ironshore Indemnity Inc. | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
AM Best | AXIS Re Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | National Indemnity Company | AM Best, A++ Rating | Standard & Poor's, AA+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'AA+ | | ' |
Standard & Poor's | Transatlantic Reinsurance Company | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Everest Reinsurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Munich Reinsurance America Inc. | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'AA- | | ' |
Standard & Poor's | Swiss Reinsurance America Corporation | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'AA- | | ' |
Standard & Poor's | Lloyd Syndicate #2003 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Allied World Reinsurance | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
Standard & Poor's | Partner Reinsurance Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Scor Global P&C SE | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Tower Insurance Company | AM Best, B Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'NR | | ' |
Standard & Poor's | Atlantic Specialty Insurance | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A- | | ' |
Standard & Poor's | Employers Mutual Casualty Company | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'NR | | ' |
Standard & Poor's | Validus Reinsurance Ltd | AM Best, A Rating | Standard & Poor's, A Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A | | ' |
Standard & Poor's | Lloyd Syndicate #4000 | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | QBE Reinsurance Corp | AM Best, A Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Ace Property and Casualty Insurance Company | AM Best, A+ Rating | Standard & Poor's, AA- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'AA- | | ' |
Standard & Poor's | Odyssey American Reinsurance Corporation | AM Best, A Rating | Standard & Poor's, A- Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A- | | ' |
Standard & Poor's | Berkley Insurance Company | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
Standard & Poor's | Ironshore Indemnity Inc. | AM Best, A Rating | Standard & Poor's, Not Rated | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'NR | | ' |
Standard & Poor's | AXIS Re Europe | AM Best, A+ Rating | Standard & Poor's, A+ Rating | ' | | ' |
Ceded Credit Risk [Line Items] | ' | | ' |
Rating | 'A+ | | ' |
|
[1] | Equivalent S&P rating used for certain companies when an A.M. Best rating was unavailable. |
[2] | Net of reserve for uncollectible reinsurance of approximately $11.3 million. The carrying value consists of reinsurance recoverables on paid losses due within 30-45 days and reinsurance on unpaid losses which by nature of our reserving process is our best estimate of the value as of December 31, 2013. |
[3] | Net of reserve for uncollectible reinsurance of approximately $11.3 million. |
[4] | Collateral of $223.5 million consists of $167.3 million in ceded balances payable, $53.4 million in letters of credit, and $2.8 million of other balances held by the Company's Insurance Companies and Lloyd's Operations. |