XML 93 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 14, 2018
Oct. 01, 2018
Nov. 17, 2017
Aug. 31, 2017
Apr. 30, 2017
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             15 years  
Agent Relationships [Member]                
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             12 years  
Customer Relationships [Member]                
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             16 years  
Trade Names [Member]                
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             15 years  
Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             5 years  
Investment Management Agreements [Member]                
Business Acquisition [Line Items]                
Definite-lived intangible assets, weighted-average amortization period             16 years  
Brahmin [Member]                
Business Acquisition [Line Items]                
Total purchase consideration   $ 193,800            
Cash consideration   173,300            
Goodwill recognized   72,900            
Intangible assets   $ 81,300            
Percentage acquired   90.00%            
Non-controlling interests   $ 19,600            
Brahmin [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets   $ 45,000            
Definite-lived intangible assets, weighted-average amortization period   16 years            
Brahmin [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets   $ 35,000            
Definite-lived intangible assets, weighted-average amortization period   16 years            
Brahmin [Member] | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets   $ 1,300            
Definite-lived intangible assets, weighted-average amortization period   8 years            
Nephila Holdings Limited [Member]                
Business Acquisition [Line Items]                
Total purchase consideration $ 972,600              
Cash consideration 972,600              
Goodwill recognized 474,900              
Goodwill, tax deductible 0              
Intangible assets $ 516,800              
Percentage acquired 100.00%              
Non-controlling interests $ 23,400              
Nephila Holdings Limited [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets $ 22,000              
Definite-lived intangible assets, weighted-average amortization period 14 years              
Nephila Holdings Limited [Member] | Investment Management Agreements [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets $ 441,000              
Definite-lived intangible assets, weighted-average amortization period 16 years              
Nephila Holdings Limited [Member] | Broker Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets $ 31,000              
Definite-lived intangible assets, weighted-average amortization period 12 years              
Nephila Holdings Limited [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets $ 22,800              
Definite-lived intangible assets, weighted-average amortization period 6 years              
SureTec Financial Corp [Member]                
Business Acquisition [Line Items]                
Total purchase consideration         $ 246,900      
Cash consideration         225,600      
Goodwill recognized         70,400      
Goodwill, tax deductible         0      
Intangible assets         103,000      
SureTec Financial Corp [Member] | Agent Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets         $ 92,000      
Definite-lived intangible assets, weighted-average amortization period         15 years      
Costa Farms [Member]                
Business Acquisition [Line Items]                
Total purchase consideration       $ 417,200        
Cash consideration       387,900        
Payment Of Contingent Consideration       29,300        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability       19,000        
Goodwill recognized       186,200        
Intangible assets       $ 192,000        
Percentage acquired       81.00%        
Non-controlling interests       $ 66,600        
Costa Farms [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets       $ 161,000        
Definite-lived intangible assets, weighted-average amortization period       17 years        
Costa Farms [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets       $ 31,000        
Definite-lived intangible assets, weighted-average amortization period       9 years        
State National Companies, Inc. [Member]                
Business Acquisition [Line Items]                
Total purchase consideration     $ 918,800          
Cash consideration     918,800          
Goodwill recognized     379,150     $ 379,200    
Goodwill, tax deductible           0    
Intangible assets     $ 370,500          
Finite-lived intangible assets           $ 338,500    
Definite-lived intangible assets, weighted-average amortization period           13 years    
Percentage acquired     100.00%          
Cash State National stockholders will receive for each outstanding share of State National common stock     $ 21.00          
Unpaid losses and loss adjustment expenses acquired, adjustment to fair value     $ 64,500          
Unpaid losses and loss adjustment expenses, weighted average amortization period, years     3 years          
Unpaid losses and loss adjustment expenses, unamortized fair value adjustment             $ 35,300 $ 57,700
Deferred ceding fees acquired, adjustment to fair value     $ 28,300          
Deferred ceding fees, weighted average amortization period, years     1 year          
Deferred ceding fees, unamortized fair value adjustment             $ 0 $ 19,300
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets           $ 32,000    
State National Companies, Inc. [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets     $ 289,000          
Definite-lived intangible assets, weighted-average amortization period     13 years          
State National Companies, Inc. [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Finite-lived intangible assets     $ 22,500          
Definite-lived intangible assets, weighted-average amortization period     13 years