XML 177 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statutory Requirements (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
member
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Statutory Accounting Practices [Line Items]      
Liquidity ratio, minimum percentage required 75.00%    
Bermuda      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus $ 1,298,596 $ 1,043,357  
Required statutory capital and surplus 555,714 574,405  
Statutory net income $ 214,227 (272,339) $ 265,903
Statutory maximum percentage available for dividend payments 25.00%    
Dividend payments with regulatory approval, number of members required | member 2    
Statutory amount available for dividend payments without regulatory approval $ 314,500 260,800  
United States      
Statutory Accounting Practices [Line Items]      
Actual statutory capital and surplus 276,185 255,872  
Required statutory capital and surplus 112,601 100,000  
Statutory net income $ 9,016 (29,491) $ 22,310
Statutory maximum percentage available for dividend payments 25.00%    
Dividend payments with regulatory approval, number of members required | member 2    
Statutory amount available for dividend payments without regulatory approval $ 21,600 $ 1,400  
Net Worth Maintenance Agreement, Minimum Level of Capital $ 250,000