XML 71 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Unpaid losses and loss adjustment expenses $ 432,431 $ 204,694 $ 482,232 $ 140,855
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 266,265 53,319 305,673 18,724
Liability for Unpaid Claims and Claims Adjustment Expense, Net 166,166 151,375 $ 176,559 $ 122,131
Current Year Claims and Claims Adjustment Expense 167,392 152,061    
Prior Year Claims and Claims Adjustment Expense (1,551) (1,790)    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 165,841 150,271    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 83,297 91,732    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 92,937 69,878    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 176,234 161,610    
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount 230,926 94,608    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount $ 201,505 $ 110,086