XML 122 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unpaid Losses And Loss Adjustment Expenses (Reconciliation Of Consolidated A&E Reserves For Losses And Loss Adjustment Expenses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]        
Net reserves for A&E losses and loss adjustment expenses, beginning of year $ 104,661 $ 111,604 $ 132,869  
Commutations and other (305) 6,827 0  
Adjusted net reserves for A&E losses and loss adjustment expenses, beginning of year   104,356 118,431 $ 132,869
Incurred losses and loss adjustment expenses 0 659 (5,277)  
Payments (21,308) (14,429) (15,988)  
Net reserves for A&E losses and loss adjustment expenses, end of year 83,048 104,661 111,604  
Reinsurance recoverable on unpaid losses 164,663 169,866 212,300  
Gross reserves for A&E losses and loss adjustment expenses, end of year $ 247,711 $ 274,527 $ 323,904