XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of Segment Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Gross written premiums $ 338,351 $ 260,166 $ 844,005 $ 563,908  
Net earned premiums 202,116 133,149 540,880 368,834  
Underwriting profit (loss) of insurance segments 7,864 13,243 28,858 33,370  
Net investment income 14,880 15,797 45,327 38,622  
Interest expense 2,304 2,079 6,651 6,294  
Segment revenues 220,866 151,365 599,662 417,205  
Segment goodwill 181,831 181,831 181,831 181,831 $ 181,831
Segment assets 2,721,652 2,347,911 2,721,652 2,347,911 $ 2,346,533
Reportable segments | Excess and Surplus Lines          
Segment Reporting Information [Line Items]          
Gross written premiums 140,425 99,882 387,424 279,417  
Net earned premiums 123,606 81,672 334,723 217,742  
Underwriting profit (loss) of insurance segments 9,946 12,408 30,475 31,395  
Net investment income 3,727 5,236 10,751 13,601  
Interest expense 0 0 0 0  
Segment revenues 131,033 88,671 357,607 239,401  
Segment goodwill 181,831 181,831 181,831 181,831  
Segment assets 821,668 728,231 821,668 728,231  
Reportable segments | Specialty Admitted Insurance          
Segment Reporting Information [Line Items]          
Gross written premiums 84,838 56,119 234,073 119,007  
Net earned premiums 19,324 13,204 53,337 36,816  
Underwriting profit (loss) of insurance segments 851 702 2,246 1,302  
Net investment income 626 647 1,893 1,898  
Interest expense 0 0 0 0  
Segment revenues 19,992 13,890 55,351 39,266  
Segment goodwill 0 0 0 0  
Segment assets 405,209 261,063 405,209 261,063  
Reportable segments | Casualty Reinsurance          
Segment Reporting Information [Line Items]          
Gross written premiums 113,088 104,165 222,508 165,484  
Net earned premiums 59,186 38,273 152,820 114,276  
Underwriting profit (loss) of insurance segments (2,933) 133 (3,863) 673  
Net investment income 8,590 7,085 23,100 20,248  
Interest expense 0 0 0 0  
Segment revenues 67,860 44,808 176,580 134,420  
Segment goodwill 0 0 0 0  
Segment assets 1,372,234 1,258,522 1,372,234 1,258,522  
Corporate and Other | Corporate and other          
Segment Reporting Information [Line Items]          
Gross written premiums 0 0 0 0  
Net earned premiums 0 0 0 0  
Underwriting profit (loss) of insurance segments 0 0 0 0  
Net investment income 1,937 2,829 9,583 2,875  
Interest expense 2,304 2,079 6,651 6,294  
Segment revenues 1,981 3,996 10,124 4,118  
Segment goodwill 0 0 0 0  
Segment assets $ 122,541 $ 100,095 $ 122,541 $ 100,095