XML 66 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESERVE FOR LOSSES AND LOSS EXPENSES (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development $ 47,768 $ 76,019 $ 143,495 $ 224,131
Insurance [Member]        
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development 2,603 20,688 30,740 43,181
Reinsurance [Member]        
Net Favorable Prior Year Reserve Development [Line Items]        
Net favorable prior year reserve development $ 45,165 $ 55,331 $ 112,755 $ 180,950