XML 165 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Reserve for Losses and Loss Adjustment Expenses (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
partition
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Liability for Claims and Claims Adjustment Expense [Line Items]      
Minimum period for claims resolution (years) 5 years    
Number of business partitions (in partitions) | partition 200    
Summary of reserve for losses and loss adjustment expenses      
Balance, beginning of year $ 2,346,526 $ 2,119,847 $ 2,119,847
Less reinsurance recoverables on unpaid losses and loss adjustment expenses 390,708 343,820 343,820
Net balance, beginning of year 1,955,818 1,776,027 1,776,027
Net losses:      
Current year 170,874 170,032 765,698
Favorable development of reserves established in prior years, net (6,042) (10,277) (11,783)
Total 164,832 159,755 753,915
Paid related to:      
Current year (15,876) (17,027) (115,133)
Prior years (163,518) (109,079) (458,991)
Total paid (179,394) (126,106) (574,124)
Net balance, end of period 1,941,256 1,809,676 1,955,818
Plus reinsurance recoverables on unpaid losses and loss adjustment expenses 389,792 349,319 390,708
Balance, end of period 2,331,048 $ 2,158,995 2,346,526
Specialty P&C      
Net losses:      
Current year $ 5,500   $ 9,200