XML 112 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserve for losses and loss expenses (Reconciliation of loss development information to reserves for losses and loss expenses) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance $ 2,459,039      
Loss reserves recoverable 430,421 $ 350,586 $ 377,466 $ 370,154
Unallocated loss adjustment expenses 51,990      
Allowance for reinsurance recoverable 5,153 4,997    
Other 58      
Reserve for losses and loss expenses 2,995,195 $ 2,996,567 $ 3,243,147 $ 3,047,933
Validus Re | Property        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 419,487      
Loss reserves recoverable 42,873      
Validus Re | Marine        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 301,516      
Loss reserves recoverable 52,970      
Validus Re | Specialty        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 291,372      
Loss reserves recoverable 2,162      
Talbot | Property        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 233,147      
Loss reserves recoverable 93,774      
Talbot | Marine        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 397,145      
Loss reserves recoverable 125,677      
Talbot | Specialty        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 342,359      
Loss reserves recoverable 86,587      
Western World Insurance Group, Inc | Property        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 18,766      
Loss reserves recoverable 187      
Western World Insurance Group, Inc | Liability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserves for losses and loss expenses, net of reinsurance 455,247      
Loss reserves recoverable 87,300      
AlphaCat        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Reserve for losses and loss expenses 48,534      
Corporate & Eliminations        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Loss reserves recoverable $ (61,109)