$PRA
PROASSURANCE CORP

2012 Form 10-K Financial Statement

#000156123113000003 Filed on February 20, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $715.9M $206.4M $162.0M
YoY Change -0.13% 11.27% -10.56%
Cost Of Revenue $179.9M $63.18M
YoY Change 10.86%
Gross Profit $535.9M $98.80M
YoY Change -3.35%
Gross Profit Margin 74.87% 61.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.57M $8.400M $15.50M
YoY Change 659.2% 18.31% 138.46%
% of Gross Profit 7.01% 15.69%
Operating Expenses $315.5M -$2.800M $98.10M
YoY Change 5.62% -108.21% -12.33%
Operating Profit $220.4M $702.0K
YoY Change -13.82%
Interest Expense $2.181M -$800.0K $932.0K
YoY Change -37.29% 0.0% -216.5%
% of Operating Profit 0.99% 132.76%
Other Income/Expense, Net
YoY Change
Pretax Income $396.0M $208.3M $62.92M
YoY Change -4.49% 38.41% -8.02%
Income Tax $120.5M $67.70M $19.21M
% Of Pretax Income 30.43% 32.5% 30.53%
Net Earnings $275.5M $140.6M $43.71M
YoY Change -4.05% 37.71% -14.47%
Net Earnings / Revenue 38.48% 68.12% 26.98%
Basic Earnings Per Share $4.49 $2.30 $0.72
Diluted Earnings Per Share $4.46 $2.28 $0.71
COMMON SHARES
Basic Shares Outstanding 61.34M shares 30.56M shares
Diluted Shares Outstanding 61.83M shares 30.85M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $118.6M $130.4M $125.7M
Short-Term Investments
Other Short-Term Assets $13.40M $12.60M $14.40M
YoY Change 6.35% 14.55% 19.01%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $13.40M $12.60M $14.40M
YoY Change 6.35% 14.55% 19.01%
LONG-TERM ASSETS
Property, Plant & Equipment $41.50M $40.43M
YoY Change 2.72%
Goodwill $159.6M
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.927B $111.3M $4.047B
YoY Change -4.0% -97.21% 1.21%
Other Assets $0.00 $31.00M $20.40M
YoY Change -100.0% -45.52% -39.1%
Total Long-Term Assets $4.863B $4.986B $4.974B
YoY Change -2.47% 2.51% 4.52%
TOTAL ASSETS
Total Short-Term Assets $13.40M $12.60M $14.40M
Total Long-Term Assets $4.863B $4.986B $4.974B
Total Assets $4.877B $4.999B $4.989B
YoY Change -2.45% 2.54% 4.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $125.0M $49.70M $49.90M
YoY Change 151.51% -2.74% -2.54%
Other Long-Term Liabilities $132.0M $203.8M $135.7M
YoY Change -35.23% 9.39% 5.6%
Total Long-Term Liabilities $257.0M $253.5M $185.6M
YoY Change 1.38% 6.78% 3.28%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $257.0M $253.5M $185.6M
Total Liabilities $2.606B $2.834B $2.967B
YoY Change -8.06% -6.12% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.700B
YoY Change
Common Stock $539.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $204.4M
YoY Change
Treasury Stock Shares 7.996M shares
Shareholders Equity $2.271B $2.164B $2.022B
YoY Change
Total Liabilities & Shareholders Equity $4.877B $4.999B $4.989B
YoY Change -2.45% 2.54% 4.56%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $275.5M $140.6M $43.71M
YoY Change -4.05% 37.71% -14.47%
Depreciation, Depletion And Amortization $37.57M $8.400M $15.50M
YoY Change 659.2% 18.31% 138.46%
Cash From Operating Activities $91.25M $53.00M $53.30M
YoY Change -42.74% 73.2% 63.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions $28.44M
YoY Change
Other Investing Activities $4.409M -$40.50M -$24.00M
YoY Change -54.88% 130.11% -186.64%
Cash From Investing Activities $26.84M -$40.50M -$24.00M
YoY Change -154.11% 130.11% -186.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $57.66M
YoY Change 17641.54%
Cash From Financing Activities -$129.9M -7.700M -4.900M
YoY Change 330.21% -25.24% -91.46%
NET CHANGE
Cash From Operating Activities $91.25M 53.00M 53.30M
Cash From Investing Activities $26.84M -40.50M -24.00M
Cash From Financing Activities -$129.9M -7.700M -4.900M
Net Change In Cash -$11.85M 4.800M 24.40M
YoY Change -114.9% 77.78% 713.33%
FREE CASH FLOW
Cash From Operating Activities $91.25M $53.00M $53.30M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12500000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2500000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
111324000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
121049000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1711000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7022000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1847000 USD
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
14000 USD
CY2012 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
0 USD
CY2011 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
-111000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1684000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
4482000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
10969000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
9220000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
22778000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
21289000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
11862000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
60140000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
54996000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
56111000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
22247000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
324000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
18839000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
19274000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4400000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
46100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
50200000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
17342000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
5994000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
28863000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2010 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
200000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
1148000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2163000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
159625000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
163055000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1566000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
14375000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5189000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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395966000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
332677000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
414598000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1245000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-9147000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6873000 USD
CY2012Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
130000000 USD
CY2012Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
0 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
800000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
500000 USD
CY2010Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
400000 USD
CY2012 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127502000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120496000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101079000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
101079000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
127502000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
120496000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
145109000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
116437000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
138588000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1840000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
690000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6287000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
10005000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5654000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
13793000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
14374000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
15048000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
98141000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
92046000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
110278000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-655000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
1788000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-3448000 USD
CY2011 us-gaap Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
-29642000 USD
CY2010 us-gaap Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
-4402000 USD
CY2012 us-gaap Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
-36583000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11231000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-613000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7253000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5911000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-27116000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1718000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-8216000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-730000 USD
CY2012 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-16494000 USD
CY2010 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-813000 USD
CY2012 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
482000 USD
CY2011 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
1545000 USD
CY2010 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-96232000 USD
CY2011 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-166328000 USD
CY2012 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-218100000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-58870000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
8794000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-29778000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-4895000 USD
CY2012 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-21919000 USD
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-14275000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
14300000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
14300000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
142703000 USD
CY2010 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
152012000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
147534000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2181000 USD
CY2010 us-gaap Interest Expense
InterestExpense
3293000 USD
CY2011 us-gaap Interest Expense
InterestExpense
3478000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2342000 USD
CY2011 us-gaap Interest Paid
InterestPaid
3182000 USD
CY2010 us-gaap Interest Paid
InterestPaid
3270000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6609000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6578000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5632000 USD
CY2011Q4 us-gaap Investments
Investments
4090541000 USD
CY2012Q4 us-gaap Investments
Investments
3926902000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3300000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3400000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2834425000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2605998000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4998878000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4876578000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
339142000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
300703000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
264597000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
2247772000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
2414100000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
2422230000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
2054994000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
179913000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
221115000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
162287000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
488152000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
451951000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
455105000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
110407000 USD
CY2012Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
106621000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
117656000 USD
CY2011Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
114519000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
326247000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
298837000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
34240000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
38439000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
34593000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
291654000 USD
CY2011Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
115276000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
119539000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
147950000 USD
CY2012Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
108134000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-233990000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-325865000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-272038000 USD
CY2012Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-50000000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-183614000 USD
CY2011Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-50166000 USD
CY2012Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-60050000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-114531000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-47457000 USD
CY2011Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-52100000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-39984000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2000114000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2136664000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2159571000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1863349000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
14180000 USD
CY2011Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
52651000 USD
CY2012Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
52414000 USD
CY2011 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
2070000 USD
CY2010 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1617000 USD
CY2012 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
2008000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
49687000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
125000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
0 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
6012000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
1767000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
15849000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-106635000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-129942000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30204000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49611000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
26843000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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159364000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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91250000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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139191000 USD
CY2010 us-gaap Net Income Loss
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231598000 USD
CY2012 us-gaap Net Income Loss
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275470000 USD
CY2011 us-gaap Net Income Loss
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287096000 USD
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55645000 USD
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101266000 USD
CY2011Q1 us-gaap Net Income Loss
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47693000 USD
CY2011Q3 us-gaap Net Income Loss
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43705000 USD
CY2012Q2 us-gaap Net Income Loss
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58453000 USD
CY2011Q2 us-gaap Net Income Loss
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55096000 USD
CY2012Q3 us-gaap Net Income Loss
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60106000 USD
CY2011Q4 us-gaap Net Income Loss
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140602000 USD
CY2010 us-gaap Net Investment Income
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146380000 USD
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119421000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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2085000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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2472000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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7164000 USD
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0 USD
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81941000 USD
CY2012Q4 us-gaap Other Assets
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234286000 USD
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19870000 USD
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140956000 USD
CY2012 us-gaap Net Investment Income
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136094000 USD
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0 Business
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1 Segment
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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16321000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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2710000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1890000 USD
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50913000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15343000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
50913000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15343000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
19870000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
14933000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
10686000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
17329000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
11264000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
6946000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
9706000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
3740000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
6065000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
5227000 USD
CY2011 us-gaap Other Income
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13566000 USD
CY2012 us-gaap Other Income
OtherIncome
7106000 USD
CY2010 us-gaap Other Income
OtherIncome
7991000 USD
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53703000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
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53225000 USD
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31085000 USD
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OtherInvestments
38224000 USD
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131967000 USD
CY2011Q4 us-gaap Other Liabilities
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203772000 USD
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6562000 USD
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-2891000 USD
CY2012 us-gaap Other Noncash Income Expense
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2507000 USD
CY2012 us-gaap Other Payments To Acquire Businesses
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153700000 USD
CY2010 us-gaap Other Payments To Acquire Businesses
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0 USD
CY2011 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2012Q4 us-gaap Other Short Term Investments
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71737000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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1424000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
5720000 USD
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2837000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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201000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
268000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
69000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
3301000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
4446000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
5870000 USD
CY2009Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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2068000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
3411000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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0 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
1474000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
823000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4410000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2923000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9771000 USD
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-48565000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
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CY2010 us-gaap Payments For Proceeds From Short Term Investments
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CY2010 us-gaap Payments For Repurchase Of Common Stock
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106347000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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21005000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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7617000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
200118000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
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7700000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
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646198000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
782555000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
840366000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
9675000 USD
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0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
215726000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
28439000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9977000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5383000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4671000 USD
CY2010 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
14312000 USD
CY2011 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
117208000 USD
CY2012 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
120555000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Gross
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161726000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
252615000 USD
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221115000 USD
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179913000 USD
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151270000 USD
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162287000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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50000000 shares
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519107000 USD
CY2012 us-gaap Premiums Earned Net Property And Casualty
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550664000 USD
CY2011 us-gaap Premiums Earned Net Property And Casualty
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565415000 USD
CY2011Q2 us-gaap Premiums Earned Net Property And Casualty
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137063000 USD
CY2011Q1 us-gaap Premiums Earned Net Property And Casualty
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132077000 USD
CY2011Q4 us-gaap Premiums Earned Net Property And Casualty
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161649000 USD
CY2012Q1 us-gaap Premiums Earned Net Property And Casualty
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136659000 USD
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131266000 USD
CY2011Q3 us-gaap Premiums Earned Net Property And Casualty
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134627000 USD
CY2012Q3 us-gaap Premiums Earned Net Property And Casualty
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127125000 USD
CY2012Q4 us-gaap Premiums Earned Net Property And Casualty
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155615000 USD
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106312000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
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120220000 USD
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528298000 USD
CY2010 us-gaap Premiums Written Net
PremiumsWrittenNet
505407000 USD
CY2011 us-gaap Premiums Written Net
PremiumsWrittenNet
558507000 USD
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13404000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
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12568000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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125000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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926221000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
789709000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
961334000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1279000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
773000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1180000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
50386000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
718300000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
449600000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
621100000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
3921000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
9882000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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41502000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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40432000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
54670000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
36740000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
1400000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
1400000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
1700000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
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2100000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
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2100000 USD
CY2010 us-gaap Realized Investment Gains Losses
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17342000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5994000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
28863000 USD
CY2010 us-gaap Reinsurance Costs And Recoveries Net
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31500000 USD
CY2012 us-gaap Reinsurance Costs And Recoveries Net
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-18187000 USD
CY2011 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
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0 USD
CY2011 us-gaap Reinsurance Loss On Uncollectible Accounts In Period Amount
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0 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
82039000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
45591000 USD
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154000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
116000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
58000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
5630000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7652000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
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565415000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
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519107000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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57660000 USD
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0.0001
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
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0.0003
CY2010 us-gaap Repayments Of Long Term Debt
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303000 USD
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
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2247772000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
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29848000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
548897000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
558200000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
570891000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
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550664000 USD
CY2012Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
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2054994000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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1699853000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
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0.0002
CY2012Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
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4517000 USD
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
4175000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
247658000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
191645000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
277436000 USD
CY2009Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
262659000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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325000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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1782857000 USD
CY2012 us-gaap Revenues
Revenues
715854000 USD
CY2010 us-gaap Revenues
Revenues
692065000 USD
CY2011 us-gaap Revenues
Revenues
716784000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2031754 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1014661 shares
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7119000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6138000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8639000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.56
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.88
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2500000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
900000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
20302 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1258492 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
959889 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.59
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.15
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.40
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
211 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2749 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
25.36
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
25.67
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
400000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1430105 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20302 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.76
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.15
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.85
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.17
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
20302 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1427301 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1014064 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.75
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.85
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
23.15
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
900000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
1300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
900000 USD
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.61
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.75
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.18
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M23D
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
309000000 USD
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1453000000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
1499000000 USD
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
291000000 USD
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
312000000 USD
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
261000000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
412695 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
601649 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
994148 shares
CY2010 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2959000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2874000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
3594000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2950000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-3138000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-4453000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2164453000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2270580000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1855863000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1704595000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2270636000 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2368861000 USD
CY2012Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
2
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
3926902000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
3688508000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
3946646000 USD
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
451951000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
455105000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
488152000 USD
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
339142000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
298837000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
326247000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-325865000 USD
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-272038000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-233990000 USD
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
57007000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
59591000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
58939000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
26626000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
23179000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
27281000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
2414100000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
2247772000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
2054994000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
146380000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
140956000 USD
CY2012 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
136094000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
76041000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
76830000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
78624000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
565415000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
519107000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
550664000 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
558507000 USD
CY2012 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
528298000 USD
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
505407000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
251155000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
233861000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
256050000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
101078000 USD
CY2012Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
187891000 USD
CY2011Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
103133000 USD
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
202618000 USD
CY2011 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
2212000 USD
CY2010 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
6630000 USD
CY2012 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
1485000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-3188000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-1542000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
12673000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7995902 shares
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21005000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
233861000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
251155000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4823000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
243530 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3700000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
700000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
204408000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
56000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
106347000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18585000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8344000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8344000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-300000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64351000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61684000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61833000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61140000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61342000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63576000 shares
CY2012Q4 pra Allowance For Reinsurance Receivables
AllowanceForReinsuranceReceivables
0 USD
CY2011Q4 pra Allowance For Reinsurance Receivables
AllowanceForReinsuranceReceivables
0 USD
CY2012Q4 pra Amount Due From Reinsurers Net
AmountDueFromReinsurersNet
164000000 USD
CY2011Q4 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
224 Issuer
CY2012Q4 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
131 Issuer
CY2011 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
40000 shares
CY2012 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
37000 shares
CY2010 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
81000 shares
CY2012Q4 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
CY2011 pra Ceded Premiums Earned Prior Accident Years
CededPremiumsEarnedPriorAccidentYears
30600000 USD
CY2012 pra Ceded Premiums Earned Prior Accident Years
CededPremiumsEarnedPriorAccidentYears
34300000 USD
CY2012Q4 pra Commitments
Commitments
103400000 USD
CY2012Q4 pra Commitments Due In Fourth To Fifth Year
CommitmentsDueInFourthToFifthYear
800000 USD
CY2012Q4 pra Commitments Due In Next Twelve Months
CommitmentsDueInNextTwelveMonths
60100000 USD
CY2012 pra Liability For Unpaid Claims And Claims Adjustment Expense Net Acquired In Business Combination
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAcquiredInBusinessCombination
22464000 USD
CY2010 pra Liability For Unpaid Claims And Claims Adjustment Expense Net Acquired In Business Combination
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAcquiredInBusinessCombination
82225000 USD
CY2011 pra Liability For Unpaid Claims And Claims Adjustment Expense Net Acquired In Business Combination
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAcquiredInBusinessCombination
0 USD
CY2011Q4 pra Long Term Debt At Amortized Cost
LongTermDebtAtAmortizedCost
35507000 USD
CY2012Q4 pra Long Term Debt At Amortized Cost
LongTermDebtAtAmortizedCost
125000000 USD
CY2012Q4 pra Commitments Due In Second To Third Year
CommitmentsDueInSecondToThirdYear
42500000 USD
CY2010 pra Conversion Of Other Investment Interest To Equity Securities
ConversionOfOtherInvestmentInterestToEquitySecurities
0 USD
CY2012 pra Conversion Of Other Investment Interest To Equity Securities
ConversionOfOtherInvestmentInterestToEquitySecurities
15742000 USD
CY2011 pra Conversion Of Other Investment Interest To Equity Securities
ConversionOfOtherInvestmentInterestToEquitySecurities
0 USD
CY2011 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
111000 USD
CY2012 pra Current Period Acquisition Costs That Would Have Been Capitalized Before Revised Guidance
CurrentPeriodAcquisitionCostsThatWouldHaveBeenCapitalizedBeforeRevisedGuidance
57800000 USD
CY2011 pra Decrease In Reinsurance Premiums Payable Due To Commutation
DecreaseInReinsurancePremiumsPayableDueToCommutation
5600000 USD
CY2011 pra Decrease In Reinsurance Recoverable Due To Commutation
DecreaseInReinsuranceRecoverableDueToCommutation
4000000 USD
CY2012Q4 pra Deferred Tax Assets Unpaid Loss Discount
DeferredTaxAssetsUnpaidLossDiscount
57811000 USD
CY2011Q4 pra Deferred Tax Assets Unpaid Loss Discount
DeferredTaxAssetsUnpaidLossDiscount
81673000 USD
CY2011Q4 pra Deferred Tax Liabilities Deferred Expense Deferred Acquisition Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredAcquisitionCosts
9319000 USD
CY2012Q4 pra Deferred Tax Liabilities Deferred Expense Deferred Acquisition Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredAcquisitionCosts
8112000 USD
CY2012Q4 pra Deferred Tax Liabilities Unrealized Gains On Available For Sale And Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleAndTradingSecurities
78284000 USD
CY2011Q4 pra Deferred Tax Liabilities Unrealized Gains On Available For Sale And Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleAndTradingSecurities
70022000 USD
CY2012 pra Defined Contribution Plan Maximum Contributions Percentage By Employer
DefinedContributionPlanMaximumContributionsPercentageByEmployer
0.1
CY2012 pra Defined Contribution Plan Minimum Contributions Percentage By Employer
DefinedContributionPlanMinimumContributionsPercentageByEmployer
0.05
CY2012 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
147000 USD
CY2011 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-1395000 USD
CY2012 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
278000 USD
CY2011 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
-1077000 USD
CY2012 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
-121000 USD
CY2011 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
-4000 USD
CY2012 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
-1245000 USD
CY2012 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss On Extinguishment Of Debt
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossOnExtinguishmentOfDebt
-2163000 USD
CY2012 pra Increase Decrease In Reinsurance Recoverable On Paid Losses
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
-342000 USD
CY2011 pra Increase Decrease In Reinsurance Recoverable On Paid Losses
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
407000 USD
CY2012 pra Major Reinsurer Individual Balance Amount
MajorReinsurerIndividualBalanceAmount
10000000 USD
CY2012 pra Minimum Period For Claims Resolution
MinimumPeriodForClaimsResolution
P5Y
CY2011Q4 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.096
CY2012Q4 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.057
CY2012Q4 pra Number Of Major Reinsurers
NumberOfMajorReinsurers
4
CY2010 pra Increase Decrease In Reinsurance Recoverable On Paid Losses
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
12196000 USD
CY2012 pra Individual Reinsurer Balances As Percentage Of Shareholders Equity Maximum
IndividualReinsurerBalancesAsPercentageOfShareholdersEquityMaximum
0.05
CY2011 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
111000 USD
CY2012 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-1245000 USD
CY2010 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-1902000 USD
CY2012 pra Number Of Installments For Stock Options To Vest
NumberOfInstallmentsForStockOptionsToVest
5 Installment
CY2012Q4 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 InvestmentAffiliates
CY2012 pra Redemption Of Business Owned Life Insurance
RedemptionOfBusinessOwnedLifeInsurance
0 USD
CY2010 pra Redemption Of Business Owned Life Insurance
RedemptionOfBusinessOwnedLifeInsurance
-16136000 USD
CY2010 pra Other Investments Transferred At Fair Value To Fixed Maturities
OtherInvestmentsTransferredAtFairValueToFixedMaturities
9923000 USD
CY2012 pra Other Investments Transferred At Fair Value To Fixed Maturities
OtherInvestmentsTransferredAtFairValueToFixedMaturities
0 USD
CY2011 pra Other Investments Transferred At Fair Value To Fixed Maturities
OtherInvestmentsTransferredAtFairValueToFixedMaturities
0 USD
CY2011 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
12006000 USD
CY2012 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
30630000 USD
CY2010 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
33191000 USD
CY2012 pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
35745000 USD
CY2011 pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
29213000 USD
CY2010 pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
13623000 USD
CY2012 pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
9621000 USD
CY2011 pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
0 USD
CY2010 pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
-24600000 USD
CY2010 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
850000000 USD
CY2012 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
646200000 USD
CY2011 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
782600000 USD
CY2012Q4 pra Percentage Backed By Us Treasury Obligations
PercentageBackedByUSTreasuryObligations
1
CY2012 pra Percentage Of Tax Benefit
PercentageOfTaxBenefit
0.5
CY2011Q4 pra Policy Liabilities
PolicyLiabilities
2580966000 USD
CY2012Q4 pra Policy Liabilities
PolicyLiabilities
2334446000 USD
CY2012Q4 pra Professional Liability Coverage Per Claim Amount Primarily Retained
ProfessionalLiabilityCoveragePerClaimAmountPrimarilyRetained
1000000 USD
CY2012 pra Professional Liability Per Claim Retention Level High End For Above One Million
ProfessionalLiabilityPerClaimRetentionLevelHighEndForAboveOneMillion
0.05
CY2012 pra Professional Liability Per Claim Retention Level High End For First One Million
ProfessionalLiabilityPerClaimRetentionLevelHighEndForFirstOneMillion
1
CY2012 pra Professional Liability Per Claim Retention Level Low End For Above One Million
ProfessionalLiabilityPerClaimRetentionLevelLowEndForAboveOneMillion
0
CY2012 pra Professional Liability Per Claim Retention Level Low End For First One Million
ProfessionalLiabilityPerClaimRetentionLevelLowEndForFirstOneMillion
0.9
CY2012Q4 pra Reinsurance Recoverables Secured By Letters Of Credit Amount
ReinsuranceRecoverablesSecuredByLettersOfCreditAmount
14000000 USD
CY2011 pra Reinsurance Terminations In Cash
ReinsuranceTerminationsInCash
4300000 USD
CY2012 pra Revenue Recognition Insurance Policy Duration
RevenueRecognitionInsurancePolicyDuration
P1Y
CY2011 pra Redemption Of Business Owned Life Insurance
RedemptionOfBusinessOwnedLifeInsurance
0 USD
CY2012Q4 pra Reinsurance Recoverable Exceeding Shareholders Equity Threshold Amount
ReinsuranceRecoverableExceedingShareholdersEquityThresholdAmount
0 USD
CY2012Q4 pra Reinsurance Recoverables From Major Reinsurers
ReinsuranceRecoverablesFromMajorReinsurers
81600000 USD
CY2012 pra Unrecognized Tax Benefits Increases Or Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreaseResultingFromCurrentPeriodTaxPositions
-10206000 USD
CY2012 pra Unrecognized Tax Benefits Increases Or Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreaseResultingFromPriorPeriodTaxPositions
-3556000 USD
CY2011Q4 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
1000000 USD
CY2012Q4 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
200000 USD
CY2012Q4 pra Share Based Compensation Arrangement By Share Based Payment Award Number Of Award Types
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAwardTypes
4 Award_Type
CY2012Q4 pra Share Based Compensation Arrangement By Share Based Payment Award Number Of Share Based Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfShareBasedCompensationPlans
3 Incentive_Plan
CY2012Q4 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
600000 USD
CY2011Q4 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
1200000 USD
CY2012 pra Stock Repurchase Or Debt Repayment Remaining Authorization Used
StockRepurchaseOrDebtRepaymentRemainingAuthorizationUsed
52500000 USD
CY2012Q4 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
135100000 USD
CY2012Q4 pra Stockholders Equity Note Stock Split Shares Reissued
StockholdersEquityNoteStockSplitSharesReissued
7700000 shares
CY2012Q4 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
CY2011 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
136421000 USD
CY2010 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
134980000 USD
CY2012 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
135631000 USD
CY2011 pra Unrecognized Tax Benefits Increases Or Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreaseResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 pra Unrecognized Tax Benefits Increases Or Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreaseResultingFromPriorPeriodTaxPositions
18585000 USD
CY2010 pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-2014000 USD
CY2012 pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-4852000 USD
CY2011 pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-7000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61623504 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
2713894093 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
PROASSURANCE CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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