XML 98 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Insurance Operations - Unpaid Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross reserve for unpaid losses and loss expenses, at beginning of year $ 1,396,812 $ 1,258,237 $ 1,166,619
Ceded reserve for unpaid losses and loss expenses, at beginning of year 185,295 201,156 176,651
Net reserve for unpaid losses and loss expenses, at beginning of year 1,211,517 1,057,081 989,968
Incurred losses and loss expenses occurring in the:      
Current year 482,989 439,847 373,423
Prior years 3,154 (5,017) 20,318
Prior years attributable to adjusted premium 14,882    
Total net losses and loss adjustment expenses incurred 501,025 434,830 393,741
Paid losses and loss expenses for claims occurring in the:      
Current year 66,522 47,734 54,026
Prior years 318,324 232,660 272,602
Total paid losses and loss expenses for claims 384,846 280,394 326,628
Net reserves for unpaid losses and loss expenses, at end of period 1,327,696 1,211,517 1,057,081
Ceded reserve for unpaid losses and loss expenses, at end of period 193,952 185,295 201,156
Gross reserve for unpaid losses and loss expenses, at end of period 1,521,648 1,396,812 1,258,237
Commercial Auto      
Incurred losses and loss expenses occurring in the:      
Prior years   (15,600) 33,200
General Liability      
Incurred losses and loss expenses occurring in the:      
Prior years 11,300 16,500  
Workers' Compensation      
Incurred losses and loss expenses occurring in the:      
Prior years (22,800) (14,400) $ (12,400)
Primary Workers Compensation line      
Incurred losses and loss expenses occurring in the:      
Prior years   6,200  
Excess Workers Compensation line      
Incurred losses and loss expenses occurring in the:      
Prior years   8,200  
Commercial Multiple Peril      
Incurred losses and loss expenses occurring in the:      
Prior years $ 16,400 12,200  
Commercial Multiple Peril | Media and Entertainment      
Incurred losses and loss expenses occurring in the:      
Prior years   12,200  
Marine Liability      
Incurred losses and loss expenses occurring in the:      
Prior years   $ (4,100)