XML 120 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
REINSURANCE (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Premiums written                      
Gross                 $ 5,556,273 $ 4,970,208 $ 4,603,730
Ceded                 (1,529,130) (1,217,234) (929,064)
Net                 4,027,143 3,752,974 3,674,666
Premiums earned                      
Gross                 5,616,234 4,762,394 4,567,953
Ceded                 (1,467,474) (1,056,769) (881,536)
Net $ 1,211,495 $ 1,017,131 $ 981,431 $ 938,703 $ 921,879 $ 934,415 $ 946,990 $ 902,340 4,148,760 3,705,625 3,686,417
Reinsurance receivables:                      
Ceded losses and loss expenses                 (1,010,000) (556,000) $ (577,000)
Provision for unrecoverable reinsurance $ (17,000)       $ (20,000)       $ (17,000) $ (20,000)  
AM Best A minus Or Better Rating | Gross Reinsurance Recoverable                      
Concentration Risk [Line Items]                      
Percentage of gross reinsurance recoverables collectible from reinsurers rated A- or better by A.M. Best                 88.80% 96.70%