XML 40 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SCHEDULE III - Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs $ 62,006 $ 54,450 $ 72,365
Reserve for Losses and Loss Adjustment Expenses 2,045,506 1,661,459 1,292,349
Unearned Premiums 524,377 386,473 418,114
Net Earned Premiums 823,746 815,398 741,109
Net Investment Income 75,652 61,256 61,119
Losses and Loss Adjustment Expenses 672,102 600,276 555,377
Amortization of Policy Acquisition Costs 83,893 111,103 116,001
Other Operating Expenses 170,908 201,035 196,993
Net Written Premiums 896,150 762,672 766,626
Excess and Surplus Lines      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 24,428 16,736 17,050
Reserve for Losses and Loss Adjustment Expenses 1,245,581 960,562 759,043
Unearned Premiums 267,924 175,231 149,047
Net Earned Premiums 625,528 555,684 463,521
Net Investment Income 21,358 14,456 15,014
Losses and Loss Adjustment Expenses 528,133 437,904 371,717
Amortization of Policy Acquisition Costs 49,720 48,299 45,158
Other Operating Expenses 87,326 88,865 79,136
Net Written Premiums 685,814 571,098 469,891
Specialty Admitted Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs (2,902) (1,829) (725)
Reserve for Losses and Loss Adjustment Expenses 511,027 426,315 271,446
Unearned Premiums 115,606 84,659 73,649
Net Earned Premiums 54,338 55,146 68,110
Net Investment Income 3,802 3,262 2,532
Losses and Loss Adjustment Expenses 34,860 32,623 44,863
Amortization of Policy Acquisition Costs (3,560) (1,792) 5,605
Other Operating Expenses 13,986 15,551 20,081
Net Written Premiums 58,637 55,840 60,957
Casualty Reinsurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 40,480 39,543 56,040
Reserve for Losses and Loss Adjustment Expenses 288,898 274,582 261,860
Unearned Premiums 140,847 126,583 195,418
Net Earned Premiums 143,880 204,568 209,478
Net Investment Income 46,325 38,838 31,507
Losses and Loss Adjustment Expenses 109,109 129,749 138,797
Amortization of Policy Acquisition Costs 37,733 64,596 65,238
Other Operating Expenses 41,932 69,716 72,446
Net Written Premiums 151,699 135,734 235,778
Corporate and other segment      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 0 0 0
Reserve for Losses and Loss Adjustment Expenses 0 0 0
Unearned Premiums 0 0 0
Net Earned Premiums 0 0 0
Net Investment Income 4,167 4,700 12,066
Losses and Loss Adjustment Expenses 0 0 0
Amortization of Policy Acquisition Costs 0 0 0
Other Operating Expenses 27,664 26,903 25,330
Net Written Premiums $ 0 $ 0 $ 0