Business Combination, Assets Acquired and Liabilities Assumed, Loss Reserves

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- Definition

Business Combination, Assets Acquired and Liabilities Assumed, Reinsurance Receivable

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- Definition

Business Combination, Assets Acquired and Liabilities Assumed, Unearned Premiums

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The unexpired portion of premiums ceded on policies in force as of the balance sheet date.

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The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements.

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Schedule of Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands		12 Months Ended
	Apr. 29, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2018
Business Acquisition [Line Items]
Ceded unearned premiums		$ 201,904		$ 217,885
Reinsurance Payable		149,117		$ 175,272
Interboro Insurance Company
Business Acquisition [Line Items]
Cash and Equivalents			$ 15,554
Investments			66,527
Premium and Agents' Receivable			3,186
Reinsurance Recoverable			1,042
Intangible Assets			5,877
Insurance Contract Asset			8,334
Goodwill			10,157
Other Assets			3,980
Deferred Taxes			575
Loss Reserves			(24,967)
Unearned Premiums			(26,243)
Advanced Premiums			1,472
Other Liabilities			(2,079)
Total Purchase Price	$ 48,450		$ 60,471
AmCo Holding Company
Business Acquisition [Line Items]
Cash and Equivalents		95,284
Investments		222,920
Premium and Agents' Receivable		31,439
Reinsurance Recoverable		20,230
Ceded unearned premiums		22,544
Intangible Assets		30,286
Insurance Contract Asset		33,812
Goodwill		59,475
Other Assets		4,591
Loss Reserves		(60,529)
Unearned Premiums		(128,824)
Reinsurance Payable		22,406
Deferred Taxes		(17,093)
Other Liabilities		(6,261)
Total Purchase Price		$ 285,468