XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESERVE FOR LOSSES AND LOSS EXPENSES (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 13, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Mar. 20, 2017
Mar. 19, 2017
Additional Information Related to Net Incurred Losses [Line Items]              
Current year       $ 1,308,000 $ 1,279,369    
Foreign exchange and other       (242,973) 106,629    
Net favorable (adverse) prior year reserve development   $ 70,933 $ 77,719 95,727 148,113    
Short Tail Lines Insurance And Reinsurance Business [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Net favorable (adverse) prior year reserve development   31,000 27,000 35,000 75,000    
Professional Lines Insurance And Reinsurance Business [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Net favorable (adverse) prior year reserve development   22,000 15,000 46,000 16,000    
Liability Reinsurance Business [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Net favorable (adverse) prior year reserve development   $ 16,000 15,000 39,000 22,000    
Liability Insurance Business [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Net favorable (adverse) prior year reserve development       (7,000)      
Motor Reinsurance Business [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Net favorable (adverse) prior year reserve development     $ 17,000 (20,000) 33,000    
Ogden rate           (0.75%) 2.50%
Catastrophe and Weather-related Events [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Current year       $ 85,000 $ 124,000    
Discontinued Operations, Disposed of by Means Other than Sale [Member]              
Additional Information Related to Net Incurred Losses [Line Items]              
Liability for unpaid claims and claims adjustment Eexpense $ (223,000)            
Reduction in reinsurance recoverables on unpaid and paid loses by $ 223,000