XML 155 R130.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE IV - SUPPLEMENTARY REINSURANCE INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplementary Insurance Information [Line Items]      
DIRECT GROSS PREMIUM $ 2,423,126 $ 2,112,178 $ 2,031,565
CEDED TO OTHER COMPANIES 1,529,130 1,217,234 929,064
ASSUMED FROM OTHER COMPANIES 3,133,147 2,858,030 2,572,165
NET AMOUNT $ 4,027,143 $ 3,752,974 $ 3,674,666
PERCENTAGE OF AMOUNT ASSUMED TO NET 77.80% 76.20% 70.00%
Property and Casualty      
Supplementary Insurance Information [Line Items]      
DIRECT GROSS PREMIUM $ 2,228,022 $ 1,975,497 $ 1,901,757
CEDED TO OTHER COMPANIES 1,523,662 1,215,775 910,917
ASSUMED FROM OTHER COMPANIES 2,814,173 2,564,606 2,350,680
NET AMOUNT $ 3,518,533 $ 3,324,328 $ 3,341,520
PERCENTAGE OF AMOUNT ASSUMED TO NET 80.00% 77.10% 70.30%
Accident and Health      
Supplementary Insurance Information [Line Items]      
DIRECT GROSS PREMIUM $ 195,104 $ 136,681 $ 129,808
CEDED TO OTHER COMPANIES 5,468 1,459 18,147
ASSUMED FROM OTHER COMPANIES 318,974 293,424 221,485
NET AMOUNT $ 508,610 $ 428,646 $ 333,146
PERCENTAGE OF AMOUNT ASSUMED TO NET 62.70% 68.50% 66.50%