XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESERVE FOR LOSSES AND LOSS EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Reconciliation of Beginning and Ending Gross Unpaid Losses and Loss Expenses            
Gross reserve for losses and loss expenses, beginning of period       $ 9,697,827 $ 9,646,285  
Less reinsurance recoverable on unpaid losses, beginning of period       (2,276,109) (2,031,309)  
Net reserve for unpaid losses and loss expenses, beginning of period       7,421,718 7,614,976  
Net incurred losses and loss expenses related to:            
Current year       1,308,000 1,279,369  
Prior years   $ (70,933) $ (77,719) (95,727) (148,113)  
Net incurred losses and loss expenses       1,212,273 1,131,256  
Net paid losses and loss expenses related to:            
Current year       (140,018) (112,730)  
Prior years       (969,153) (966,589)  
Net paid losses and loss expenses       (1,109,171) (1,079,319)  
Foreign exchange and other       242,973 (106,629)  
Net reserve for unpaid losses and loss expenses, end of period   7,767,793 7,560,284 7,767,793 7,560,284  
Reinsurance recoverable on unpaid losses, end of period   2,110,869 2,222,020 2,110,869 2,222,020  
Gross reserve for losses and loss expenses, end of period   9,878,662 $ 9,782,304 9,878,662 $ 9,782,304  
Reinsurance recoverable on unpaid and paid losses   $ 2,184,934   $ 2,184,934   $ 2,334,922
Compagnie Belge d'Assurances Aviation NV/SA [Member]            
Net paid losses and loss expenses related to:            
Increase (decrease) of reserves for losses and loss expenses $ 79,000          
Interests acquired 100.00%          
Reinsurance recoverable on unpaid and paid losses $ 5,000