XML 49 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule Of Underwriting Results For Operating Segments
Three Months Ended
Nine Months Ended
Reinsurance
September 30,
September 30,
(Dollars in thousands)
2020
2019
2020
2019
Gross written premiums
$
2,086,961
$
1,736,672
$
5,403,080
$
4,678,310
Net written premiums
1,936,851
1,583,713
4,974,034
4,212,952
Premiums earned
$
1,669,257
$
1,420,799
$
4,656,733
$
4,072,078
Incurred losses and LAE
1,335,048
1,050,621
3,361,367
2,605,901
Commission and brokerage
373,251
371,098
1,130,946
1,039,113
Other underwriting expenses
51,333
43,832
135,170
117,031
Underwriting gain (loss)
$
(90,375)
$
(44,752)
$
29,250
$
310,033
Three Months Ended
Nine Months Ended
Insurance
September 30,
September 30,
(Dollars in thousands)
2020
2019
2020
2019
Gross written premiums
$
704,643
$
666,602
$
2,328,733
$
2,018,727
Net written premiums
511,829
484,844
1,693,603
1,491,286
Premiums earned
$
536,554
$
484,820
$
1,628,297
$
1,383,537
Incurred losses and LAE
401,162
321,303
1,212,699
909,203
Commission and brokerage
72,081
71,978
229,224
214,387
Other underwriting expenses
87,542
74,326
250,695
204,945
Underwriting gain (loss)
$
(24,231)
$
17,213
$
(64,321)
$
55,002
Schedule Of Underwriting Results For Operating Segments To Income (Loss) Before Taxes
Three Months Ended
Nine Months Ended
September 30,
September 30,
(Dollars in thousands)
2020
2019
2020
2019
Underwriting gain (loss)
$
(114,606)
$
(27,539)
$
(35,071)
$
365,035
Net investment income
234,233
181,058
420,116
501,062
Net realized capital gains (losses)
110,203
(12,943)
84,263
109,561
Net derivative gain (loss)
2,456
(189)
(1,048)
3,395
Corporate expenses
(10,618)
(8,435)
(29,184)
(22,622)
Interest, fee and bond issue cost amortization
 
expense
(6,641)
(7,907)
(21,477)
(23,972)
Other income (expense)
57,481
(31,025)
48,354
(52,550)
Income (loss) before taxes
$
272,508
$
93,020
$
465,953
$
879,909
Schedule Of Gross Written Premiums Derived From Largest Non-U.S. Market
Three Months Ended
Nine Months Ended
September 30,
September 30,
(Dollars in thousands)
2020
2019
2020
2019
United Kingdom gross written premium
$
314,502
$
272,297
$
857,310
$
743,294