XML 88 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESERVES FOR LOSSES AND LOSS SETTLEMENT EXPENSES (Reconciliation of the Disclosure Claims Development to the Liability for Claims and Claim Adjustment Expenses) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses $ 1,073,195      
Net outstanding liabilities for unpaid unallocated loss settlement expenses 88,193      
Fair value adjustment (purchase accounting adjustment for Mercer acquisition) 2,924      
Liabilities for unpaid losses and loss settlement expenses, net of reinsurance 1,164,312      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 62,667      
Reinsurance fair value amortization (purchase accounting adjustment for Mercer acquisition) (2,796)      
Total reinsurance recoverable on unpaid losses and loss settlement expenses 59,871      
Total gross liability for unpaid losses and loss settlement expenses 1,224,183 $ 1,123,896 $ 1,003,895 $ 969,437
Commercial other liability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 443,753      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 20,367      
Commercial fire and allied        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 104,806      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 10,806      
Commercial automobile        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 284,552      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 1,994      
Commercial workers' compensation        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 168,640      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 26,799      
Personal        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 27,735      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses 26      
All other lines        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net outstanding liabilities for unpaid losses and allocated loss settlement expenses 43,709      
Reinsurance recoverable on unpaid losses and allocated loss settlement expenses $ 2,675