XML 133 R111.htm IDEA: XBRL DOCUMENT v3.6.0.2
UNAUDITED CONDENSED QUARTERLY FINANCIAL DATA (DETAILS) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Net premiums earned $ 921,879 $ 934,415 $ 946,990 $ 902,340 $ 921,812 $ 919,341 $ 941,211 $ 904,053 $ 3,705,625 $ 3,686,417 $ 3,870,999
Net investment income 95,517 116,923 91,730 49,164 79,000 45,685 88,544 92,107 353,335 305,336 342,766
Net realized investment gains (losses) (20,229) 5,205 21,010 (66,508) (14,872) (69,957) (11,110) (42,553) (60,525) (138,491) 132,108
Underwriting income 66,265 103,998 9,860 98,951 88,358 56,245 56,848 100,790      
Net income available to common shareholders $ 130,912 $ 176,644 $ 119,491 $ 38,417 $ 134,787 $ 247,620 $ 63,349 $ 155,803 $ 465,462 $ 601,562 $ 770,657
Basic earnings per common share (in dollars per share) $ 1.50 $ 1.97 $ 1.30 $ 0.41 $ 1.40 $ 2.52 $ 0.63 $ 1.56 $ 5.13 $ 6.10 $ 7.38
Diluted earnings per common share (in dollars per share) $ 1.48 $ 1.96 $ 1.29 $ 0.41 $ 1.39 $ 2.50 $ 0.63 $ 1.54 $ 5.08 $ 6.04 $ 7.29