XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves for unpaid losses and loss adjustment expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of consolidated beginning and ending reserves for unpaid losses and loss adjustment expenses [Roll Forward]      
Net reserves for unpaid losses and loss adjustment expenses, beginning of period $ 194,602 $ 124,126 $ 91,970
Commutation of 2016 MLQS 0 9,109 0
Commutation of 2015 MLQS 27,929 0 0
Commutation of 2014 MLQS 0 24,296 0
Commutation of 2012 MLQS 0 0 8,587
Commutations of MLQS 27,929 33,405 8,587
Adjusted net reserves for losses and loss adjustment expenses, beginning of year 222,531 157,531 100,557
Incurred losses and loss adjustment expenses [Abstract]      
Current year 114,960 83,675 51,434
Prior year losses and loss adjustment expense (11,280) (12,714) (9,196)
Total net losses and loss adjustment expenses incurred 103,680 70,961 42,238
Payments [Abstract]      
Current year 13,792 5,494 2,226
Prior years 44,926 28,396 16,443
Total payments 58,718 33,890 18,669
Net reserves for unpaid losses and loss adjustment expenses, end of period 267,493 194,602 124,126
Reinsurance recoverable for unpaid losses 48,224 70,199 95,503
Gross reserves for unpaid losses and loss adjustment expenses, end of period $ 315,717 $ 264,801 $ 219,629