XML 67 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Unpaid Losses And Loss Adjustment Expenses (Reconciliation Of Consolidated Reserves For Losses And Loss Adjustment Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]    
Net reserves for losses and loss adjustment expenses, beginning of year $ 9,214,443 $ 8,964,945
Foreign currency movements 28,649 50,766
Adjusted net reserves for losses and loss adjustment expenses, beginning of year 9,243,092 9,015,711
Incurred losses and loss adjustment expenses, current accident year 757,970 723,208
Incurred losses and loss adjustment expenses, prior accident years (70,210) (108,067)
Total incurred losses and loss adjustment expenses 687,760 615,141
Payments, current accident year 55,999 62,506
Payments, prior accident years 635,980 576,975
Total payments 691,979 639,481
Effect of foreign currency rate changes (22) (294)
Net reserves for losses and loss adjustment expenses, end of period 9,238,851 8,991,077
Reinsurance recoverable on unpaid losses 5,093,814 4,650,860
Gross reserves for losses and loss adjustment expenses, end of period $ 14,332,665 $ 13,641,937