XML 61 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Casualty Insurance Activity - Schedule of Information relating to Incurred and Paid Claims (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
claim
Liability for Claims and Claims Adjustment Expense [Line Items]  
Total $ 661,790
2017  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 31,605
Total 37,350
IBNR $ 148
Cumulative Number of Reported Claims by Accident Year | claim 3,401,000
2018  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 32,169
2018 54,455
Total 61,796
IBNR $ 649
Cumulative Number of Reported Claims by Accident Year | claim 4,238,000
2019  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 35,304
2018 56,351
2019 75,092
Total 76,506
IBNR $ 1,953
Cumulative Number of Reported Claims by Accident Year | claim 4,509,000
2020  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 36,160
2018 58,441
2019 72,368
2020 63,083
Total 65,837
IBNR $ 927
Cumulative Number of Reported Claims by Accident Year | claim 5,896,000
2021  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 36,532
2018 59,404
2019 71,544
2020 62,833
2021 96,425
Total 98,485
IBNR $ 1,237
Cumulative Number of Reported Claims by Accident Year | claim 5,838,000
2022  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 36,502
2018 61,237
2019 71,964
2020 63,217
2021 96,673
2022 79,835
Total 77,211
IBNR $ 2,388
Cumulative Number of Reported Claims by Accident Year | claim 4,721,000
2023  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 36,819
2018 61,145
2019 73,310
2020 63,562
2021 96,134
2022 78,759
2023 78,978
Total 69,949
IBNR $ 5,113
Cumulative Number of Reported Claims by Accident Year | claim 4,100,000
2024  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 37,268
2018 61,686
2019 74,363
2020 64,400
2021 96,771
2022 78,078
2023 72,025
2024 57,860
Total 54,280
IBNR $ 6,451
Cumulative Number of Reported Claims by Accident Year | claim 3,143,000
2025  
Liability for Claims and Claims Adjustment Expense [Line Items]  
2017 $ 37,359
2018 61,897
2019 76,337
2020 65,888
2021 98,411
2022 77,319
2023 70,128
2024 54,364
2025 77,556
Total 76,590
IBNR $ 18,794
Cumulative Number of Reported Claims by Accident Year | claim 2,385,000
2026  
Liability for Claims and Claims Adjustment Expense [Line Items]  
Total $ 43,788
IBNR $ 10,680
Cumulative Number of Reported Claims by Accident Year | claim 976,000