XML 76 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loss and Loss Adjustment Expense Reserves - Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of the Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses        
Net outstanding liabilities $ 445,252      
Reinsurance recoverable on unpaid claims 83,724 $ 68,261 $ 61,245  
Unallocated claims adjustment expenses 31,345      
Total gross liability for unpaid claims and claim adjustment expenses 560,321 $ 553,977 $ 482,012 $ 455,014
Private Passenger Automobile        
Reconciliation of the Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses        
Net outstanding liabilities 229,343      
Reinsurance recoverable on unpaid claims 1,815      
Commercial Automobile        
Reconciliation of the Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses        
Net outstanding liabilities 73,049      
Reinsurance recoverable on unpaid claims 60,852      
Homeowners        
Reconciliation of the Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses        
Net outstanding liabilities 75,455      
Reinsurance recoverable on unpaid claims 10,379      
Other short-Duration Insurance Lines        
Reconciliation of the Disclosure of Incurred and Paid Claims Development to the Liability for Unpaid claims and Claim Adjustment Expenses        
Net outstanding liabilities 67,405      
Reinsurance recoverable on unpaid claims $ 10,678