XML 68 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reinsurance - Schedule of Ceded Premiums Earned by Type (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Effects of Reinsurance [Line Items]        
Ceded Premiums Written $ (350,833) $ (187,487) $ (385,896) $ (196,163)
Increase (Decrease) in Ceded Unearned Premiums 248,867 137,081 209,048 100,625
Ceded Premiums Earned (101,966) (50,406) (176,848) (95,538)
Excess of Loss Product Line        
Effects of Reinsurance [Line Items]        
Ceded Premiums Written (342,868) (177,970) (372,467) (182,027)
Equipment and Identity Theft Product Line        
Effects of Reinsurance [Line Items]        
Ceded Premiums Written (2,596) (2,201) (4,669) (3,777)
Flood Product Line        
Effects of Reinsurance [Line Items]        
Ceded Premiums Written (5,369) (4,920) (8,760) (7,963)
Novation of Auto Policies [Member]        
Effects of Reinsurance [Line Items]        
Ceded Premiums Written $ 0 $ (2,396) $ 0 $ (2,396)