XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Losses and loss adjustment expenses $ 315.2 $ 302.4 $ 365.9
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Unpaid losses and LAE, gross of reinsurance, at beginning of period 2,069.4 2,192.8 2,207.9
Loss reinsurance recoverable, excluding bad debt, on unpaid losses 497.0 532.5 504.4
Net unpaid losses and LAE at beginning of period 1,572.4 1,660.3 1,703.5
Losses and LAE, net of reinsurance, incurred in:      
Current year 366.5 395.9 456.1
Prior years (39.8) (81.6) (77.5)
Total net losses and LAE incurred during the period 326.7 314.3 378.6
Deduct payments for losses and LAE, net of reinsurance, related to:      
Current year 76.6 83.6 106.6
Prior years 318.2 318.6 315.2
Total net payments for losses and LAE during the period 394.8 402.2 421.8
Ending unpaid losses and LAE, net of reinsurance 1,504.3 1,572.4 1,660.3
Loss reinsurance recoverable, excluding bad debt, on unpaid losses 476.9 497.0 532.5
Unpaid losses and LAE, gross of reinsurance, at end of period 1,981.2 2,069.4 $ 2,192.8
Salvage and subrogation recoveries, value 105.6 28.1  
Accident Year 2020      
Losses and LAE, net of reinsurance, incurred in:      
Prior years 8.0    
Accident Year 2019      
Losses and LAE, net of reinsurance, incurred in:      
Prior years 10.0 13.3  
Voluntary risk business      
Losses and LAE, net of reinsurance, incurred in:      
Prior years (38.0) (80.2)  
Involuntary assigned risk business      
Losses and LAE, net of reinsurance, incurred in:      
Prior years $ (1.8) $ (1.4)