XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Reserves for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Net reserves for unpaid losses and loss adjustment expenses, beginning of year $ 313,763 $ 267,493
Incurred losses and loss adjustment expenses:    
Current year 40,128 30,183
Prior years (6,396) (1,284)
Total net losses and loss adjustment expenses incurred 33,732 28,899
Payments:    
Current year 2,042 340
Prior years 17,955 17,516
Total payments 19,997 17,856
Net reserves for unpaid losses and loss adjustment expenses, end of period 327,498 278,536
Reinsurance recoverable on unpaid losses 57,627 49,673
Gross reserves for unpaid losses and loss adjustment expenses, end of period $ 385,125 $ 328,209