XML 95 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule VI - Supplemental Information Concerning Property and Casualty Insurance Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental Information Concerning Property and Casualty Insurance Operations      
Current Year $ 538,881 $ 642,882 $ 513,734
Prior Years (45,448) (30,313) (37,368)
Consolidated Property & Casualty Subsidiaries      
Supplemental Information Concerning Property and Casualty Insurance Operations      
Deferred Policy Acquisition Costs 70,996 68,937 67,329
Reserves for Unpaid Claims and Claims Adjustment Expenses 560,321 553,977 482,012
Unearned Premiums 418,033 401,961 390,361
Earned Premiums 755,760 738,164 716,875
Net Investment Income 38,413 40,534 42,303
Current Year 538,881 642,882 513,734
Prior Years (45,448) (30,313) (37,368)
Amortization of Deferred Policy Acquisition Costs 141,540 138,239 132,526
Paid Claims and Claims Adjustment Expenses 502,552 547,620 450,267
Premiums Written $ 766,470 $ 746,180 $ 734,914