XML 67 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Unpaid Losses and Settlement Expenses (Summary of Cumulative Paid Losses and Settlement Expenses) (Details)
claim in Thousands, $ in Thousands
Dec. 31, 2018
USD ($)
claim
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance $ 222,148                  
Cumulative paid loss and settlement expenses, net of reinsurance 177,579                  
Unpaid loss and settlement expense, net of reinsurance 44,711                  
Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 79,415                  
Cumulative paid loss and settlement expenses, net of reinsurance 76,222                  
Unpaid loss and settlement expense, net of reinsurance 3,190                  
Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 142,733                  
Cumulative paid loss and settlement expenses, net of reinsurance 101,357                  
Unpaid loss and settlement expense, net of reinsurance 41,521                  
2009 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 16,296 $ 16,290 $ 16,265 $ 16,176 $ 16,507 $ 16,681 $ 16,213 $ 15,438 $ 14,944 $ 16,505
Total IBNR plus expected development on reported claims $ 16                  
Cumulative number of reported claims | claim 1,738                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 16,259 16,201 15,977 15,770 15,429 14,561 12,426 10,257 6,944 4,193
2009 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 4,339 4,339 4,370 4,352 4,409 4,562 4,406 3,889 4,099 4,560
Total IBNR plus expected development on reported claims $ 1                  
Cumulative number of reported claims | claim 479                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 4,339 4,339 4,338 4,338 4,349 4,280 4,137 4,082 3,930 2,991
2009 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 11,957 11,951 11,895 11,824 12,098 12,119 11,807 11,549 10,845 11,945
Total IBNR plus expected development on reported claims $ 15                  
Cumulative number of reported claims | claim 1,259                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 11,920 11,862 11,639 11,432 11,080 10,281 8,289 6,175 3,014 $ 1,202
2010 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 16,331 16,330 16,313 16,480 16,819 16,363 15,514 16,144 16,119  
Total IBNR plus expected development on reported claims $ 33                  
Cumulative number of reported claims | claim 1,578                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 16,219 16,068 15,940 15,551 14,813 13,202 10,584 7,979 4,414  
2010 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 4,862 4,899 4,891 5,006 5,118 4,992 4,831 5,105 5,644  
Total IBNR plus expected development on reported claims $ (12)                  
Cumulative number of reported claims | claim 485                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 4,874 4,874 4,873 4,818 4,791 4,740 4,719 4,584 3,166  
2010 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 11,469 11,431 11,422 11,474 11,701 11,371 10,683 11,039 10,475  
Total IBNR plus expected development on reported claims $ 45                  
Cumulative number of reported claims | claim 1,093                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 11,345 11,194 11,067 10,733 10,022 8,462 5,865 3,395 $ 1,248  
2011 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 18,355 18,450 18,672 18,831 18,791 18,515 18,834 19,802    
Total IBNR plus expected development on reported claims $ 16                  
Cumulative number of reported claims | claim 2,011                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 18,250 18,107 17,560 16,678 14,592 12,300 10,112 6,996    
2011 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 6,632 6,631 6,645 6,733 6,752 6,621 6,708 7,427    
Total IBNR plus expected development on reported claims $ 8                  
Cumulative number of reported claims | claim 655                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 6,623 6,623 6,589 6,556 6,520 6,459 6,351 5,327    
2011 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 11,723 11,819 12,027 12,098 12,039 11,894 12,126 12,375    
Total IBNR plus expected development on reported claims $ 8                  
Cumulative number of reported claims | claim 1,356                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 11,627 11,484 10,971 10,122 8,072 5,841 3,761 $ 1,669    
2012 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 19,087 19,256 19,174 18,184 17,813 17,712 19,265      
Total IBNR plus expected development on reported claims $ 76                  
Cumulative number of reported claims | claim 1,832                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 18,625 18,225 17,239 14,689 11,958 9,422 6,129      
2012 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 6,455 6,411 6,482 6,546 6,406 6,374 6,143      
Total IBNR plus expected development on reported claims $ 1                  
Cumulative number of reported claims | claim 507                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 6,469 6,472 6,326 6,362 6,369 6,401 4,949      
2012 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 12,632 12,845 12,692 11,638 11,407 11,338 13,122      
Total IBNR plus expected development on reported claims $ 75                  
Cumulative number of reported claims | claim 1,325                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 12,156 11,753 10,913 8,327 5,589 3,021 $ 1,180      
2013 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 22,140 22,167 21,375 21,459 21,861 21,850        
Total IBNR plus expected development on reported claims $ 257                  
Cumulative number of reported claims | claim 1,796                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 21,250 20,446 18,661 15,834 12,235 8,435        
2013 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 8,282 8,471 8,415 8,290 8,302 9,266        
Total IBNR plus expected development on reported claims $ (5)                  
Cumulative number of reported claims | claim 482                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 8,272 8,265 8,238 8,200 8,079 6,856        
2013 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 13,858 13,696 12,960 13,169 13,559 12,584        
Total IBNR plus expected development on reported claims $ 262                  
Cumulative number of reported claims | claim 1,314                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 12,978 12,181 10,423 7,634 4,156 $ 1,579        
2014 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 24,698 24,601 23,139 22,330 22,250          
Total IBNR plus expected development on reported claims $ 624                  
Cumulative number of reported claims | claim 1,976                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 23,027 21,398 17,261 11,718 7,782          
2014 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 7,817 7,883 7,798 7,586 8,865          
Total IBNR plus expected development on reported claims $ 33                  
Cumulative number of reported claims | claim 561                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 7,795 7,796 7,746 7,631 6,243          
2014 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 16,881 16,718 15,341 14,744 13,385          
Total IBNR plus expected development on reported claims $ 591                  
Cumulative number of reported claims | claim 1,415                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 15,232 13,602 9,515 4,087 $ 1,539          
2015 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 21,496 21,157 21,370 24,289            
Total IBNR plus expected development on reported claims $ 1,092                  
Cumulative number of reported claims | claim 1,672                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 18,172 14,874 11,359 6,462            
2015 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 7,634 7,717 7,494 7,693            
Total IBNR plus expected development on reported claims $ (17)                  
Cumulative number of reported claims | claim 427                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 7,645 7,474 7,040 5,057            
2015 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 13,862 13,440 13,876 16,596            
Total IBNR plus expected development on reported claims $ 1,109                  
Cumulative number of reported claims | claim 1,245                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 10,527 7,400 4,319 $ 1,405            
2016 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 24,612 22,824 25,618              
Total IBNR plus expected development on reported claims $ 3,274                  
Cumulative number of reported claims | claim 1,623                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 16,426 13,109 7,647              
2016 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 8,372 7,981 8,941              
Total IBNR plus expected development on reported claims $ 14                  
Cumulative number of reported claims | claim 447                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 8,236 7,624 6,157              
2016 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 16,240 14,843 16,677              
Total IBNR plus expected development on reported claims $ 3,260                  
Cumulative number of reported claims | claim 1,176                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 8,190 5,485 $ 1,490              
2017 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 29,371 29,801                
Total IBNR plus expected development on reported claims $ 5,337                  
Cumulative number of reported claims | claim 1,738                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 18,901 11,578                
2017 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 13,568 13,993                
Total IBNR plus expected development on reported claims $ (250)                  
Cumulative number of reported claims | claim 554                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 13,482 10,055                
2017 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 15,803 15,808                
Total IBNR plus expected development on reported claims $ 5,587                  
Cumulative number of reported claims | claim 1,184                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 5,419 $ 1,523                
2018 [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 29,762                  
Total IBNR plus expected development on reported claims $ 10,476                  
Cumulative number of reported claims | claim 1,632                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 10,450                  
2018 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 11,454                  
Total IBNR plus expected development on reported claims $ 323                  
Cumulative number of reported claims | claim 567                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 8,487                  
2018 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Incurred loss and settlement expenses, net of reinsurance 18,308                  
Total IBNR plus expected development on reported claims $ 10,153                  
Cumulative number of reported claims | claim 1,065                  
Cumulative paid loss and settlement expenses, net of reinsurance $ 1,963                  
Years 2009 Through 2018 [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense 44,569                  
Years 2009 Through 2018 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense 3,193                  
Years 2009 Through 2018 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense 41,376                  
Prior To 2009 [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense 142                  
Prior To 2009 [Member] | Property Line [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense (3)                  
Prior To 2009 [Member] | Workers Compensation and Liability Lines [Member]                    
Claims Development [Line Items]                    
Unpaid losses and settlement expense $ 145