Organization record
CANOPIUS HOLDINGS BERMUDA LTD
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 51236000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 88775000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 67011000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 28222000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2009-12-31 | sec_edgar |
| cashflow_financing | {"amount": -93321000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2012-12-31 | sec_edgar |
| cashflow_financing | {"amount": -7750000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_investing | {"amount": 23845000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2012-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3077000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2011-12-31 | sec_edgar |
| cashflow_investing | {"amount": -31213000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 28441000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2012-12-31 | sec_edgar |
| cashflow_operating | {"amount": 25669000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": 77957000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"} | 2012-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"} | 2011-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 57432150, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2013-03-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2012-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 57432150} | 2013-03-25 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 926482926, "currency": "USD"} | 2013-03-14 | sec_edgar |
| industry_sic | {"code": "6331", "scheme": "SIC", "description": "Fire, Marine & Casualty Insurance"} | sec_edgar | |
| net_income | {"amount": 82847000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-12-31 | sec_edgar |
| net_income | {"amount": -76861000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": 54192000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| retained_earnings | {"amount": 126314000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2012-12-31 | sec_edgar |
| retained_earnings | {"amount": 43467000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2011-12-31 | sec_edgar |
| revenue | {"amount": 434462000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-12-31 | sec_edgar |
| revenue | {"amount": 460054000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-12-31 | sec_edgar |
| revenue | {"amount": 571890000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-12-31 | sec_edgar |
| sga_expense | {"amount": 5003000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2012-12-31 | sec_edgar |
| sga_expense | {"amount": 5481000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2011-12-31 | sec_edgar |
| sga_expense | {"amount": 6692000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2010-12-31 | sec_edgar |
| stockholders_equity | {"amount": 334536000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2012-12-31 | sec_edgar |
| stockholders_equity | {"amount": 325915000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2011-12-31 | sec_edgar |
| stockholders_equity | {"amount": 405544000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2010-12-31 | sec_edgar |
| stockholders_equity | {"amount": 359617000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2009-12-31 | sec_edgar |
| total_assets | {"amount": 1319319000, "concept": "us-gaap:Assets", "currency": "USD"} | 2012-12-31 | sec_edgar |
| total_assets | {"amount": 1310419000, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_liabilities | {"amount": 984783000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2012-12-31 | sec_edgar |
| total_liabilities | {"amount": 984504000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1319319000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2012-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1310419000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2011-12-31 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 1655000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 1404000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedSalesCommissionCurrentAndNoncurrent | {"amount": 4317000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccruedSalesCommissionCurrentAndNoncurrent | {"amount": 3551000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -26477000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -44304000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 326970000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 325702000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 1268000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1319319000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1310419000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssumedPremiumsWritten | {"amount": 383311000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AssumedPremiumsWritten | {"amount": 444858000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssumedPremiumsWritten | {"amount": 516016000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:BenefitsLossesAndExpenses | {"amount": 351615000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:BenefitsLossesAndExpenses | {"amount": 536915000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:BenefitsLossesAndExpenses | {"amount": 517698000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 51236000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 88775000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 67011000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 28222000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -37539000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 21764000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 38789000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2012-07-28 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 150000000} | 2012-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 150000000} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 100} | 2012-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 100} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 100} | 2012-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 100} | 2011-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 100674000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -79629000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 45927000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:ContractsInForceSubjectToParticipationThroughReinsurancePercentage | {"value": 0.85} | 2012-12-31 | sec_edgar |
| xbrl:DeferredPolicyAcquisitionCostAmortizationExpense | {"amount": 61505000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:DeferredPolicyAcquisitionCostAmortizationExpense | {"amount": 71444000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DeferredPolicyAcquisitionCostAmortizationExpense | {"amount": 60958000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DeferredPolicyAcquisitionCosts | {"amount": 181000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DepositContractsLiabilities | {"amount": 12451000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 50000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 75000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 334000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DerivativeAssetsLiabilitiesAtFairValueNet | {"amount": 2717000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:DerivativeAssetsLiabilitiesAtFairValueNet | {"amount": 1214000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DerivativeGainLossOnDerivativeNet | {"amount": 1686000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:DerivativeGainLossOnDerivativeNet | {"amount": -662000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DerivativeNumberOfInstrumentsHeld | {"unit": "Contract", "value": 3} | 2012-12-31 | sec_edgar |
| xbrl:DueFromRelatedParties | {"amount": 1615000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:DueFromRelatedParties | {"amount": 1588000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DueToRelatedPartiesCurrentAndNoncurrent | {"amount": 2422000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalents | {"amount": 3496000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalents | {"amount": -828000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashAndCashEquivalents | {"amount": -205000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:FeesAndCommissions | {"amount": 2985000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:FeesAndCommissions | {"amount": 4121000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:FeesAndCommissions | {"amount": 5119000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": -3470000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": 485000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": 60000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:GainLossOnDerivativeInstrumentsNetPretax | {"amount": 1686000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:GainLossOnDerivativeInstrumentsNetPretax | {"amount": -662000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:GainLossOnDerivativeInstrumentsNetPretax | {"amount": 2316000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:GainLossOnInvestments | {"amount": 3900000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:GainLossOnInvestments | {"amount": -13788000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:GainLossOnInvestments | {"amount": -4604000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 5003000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 5481000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 6692000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | {"amount": 175000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | {"amount": -1071000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedInvestmentIncomeReceivable | {"amount": 545000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | {"amount": -278000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | {"amount": -140000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDeferredPolicyAcquisitionCosts | {"amount": 256000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDeposits | {"amount": 12146000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueFromRelatedParties | {"amount": 1142000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueFromRelatedParties | {"amount": 242000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueFromRelatedParties | {"amount": -488000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | {"amount": 57994000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | {"amount": -103580000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | {"amount": -152783000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherOperatingLiabilities | {"amount": -441000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherOperatingLiabilities | {"amount": -11183000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherOperatingLiabilities | {"amount": 9437000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": -28000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": 53000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": -37000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInReinsuranceRecoverable | {"amount": -197000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInReinsuranceRecoverable | {"amount": -3035000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInReinsuranceRecoverable | {"amount": 141892000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInRestrictedCash | {"amount": 31613000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInRestrictedCash | {"amount": 1587000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInRestrictedCash | {"amount": -203254000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInUnearnedPremiums | {"amount": -423000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInUnearnedPremiums | {"amount": -9539000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInUnearnedPremiums | {"amount": -305000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InterestAndFeeIncomeOtherLoans | {"amount": 33000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InterestIncomeExpenseNet | {"amount": 33703000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:InterestIncomeExpenseNet | {"amount": 8428000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:InterestIncomeExpenseNet | {"amount": 23974000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InvestmentIncomeDividend | {"amount": 3142000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:InvestmentIncomeDividend | {"amount": 5894000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:InvestmentIncomeDividend | {"amount": 6307000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:InvestmentIncomeInvestmentExpense | {"amount": 655000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:InvestmentIncomeInvestmentExpense | {"amount": 559000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:InvestmentIncomeInvestmentExpense | {"amount": 584000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:Investments | {"amount": 224449000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Investments | {"amount": 260741000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:InvestmentsFairValueDisclosure | {"amount": 224449000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:InvestmentsFairValueDisclosure | {"amount": 260741000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 984783000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 984504000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1319319000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1310419000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | {"amount": 343236000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | {"amount": 340910000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | {"amount": 277867000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | {"amount": 127699000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | {"amount": 195072000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | {"amount": 111998000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | {"amount": 215537000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | {"amount": 145838000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | {"amount": 165869000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | {"amount": 792706000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | {"amount": 810336000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | {"amount": 285107000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | {"amount": 459990000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | {"amount": 450048000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | {"amount": 307849000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | {"amount": 460064000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | {"amount": 453704000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | {"amount": -22742000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | {"amount": -74000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | {"amount": -3656000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | {"amount": 792706000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | {"amount": 810336000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | {"amount": 719155000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | {"amount": 563960000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": -93321000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": -7750000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": 23845000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -3077000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -31213000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": 28441000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": 25669000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": 77957000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": 82847000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -76861000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": 54192000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetInvestmentIncome | {"amount": 50635000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetInvestmentIncome | {"amount": 1051000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetInvestmentIncome | {"amount": 30505000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetInvestmentIncomeInsuranceEntityFixedMaturities | {"amount": 5185000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:NetInvestmentIncomeInsuranceEntityFixedMaturities | {"amount": 3183000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:NetInvestmentIncomeInsuranceEntityFixedMaturities | {"amount": 2040000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:NetRealizedOrUnrealizedGainLossOnTradingSecurities | {"amount": 3030000, "currency": "USD"} | 2012-12-31 | sec_edgar |