XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
REINSURANCE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Premiums written        
Net premiums written $ 155,145 $ 150,939 $ 300,020 $ 293,215
Premiums earned        
Net premiums earned 149,837 146,446 294,324 289,183
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 107,228 102,820 203,513 187,929
Affiliated Entity [Member]        
Premiums written        
Assumed 136,726 128,283 261,526 247,129
Ceded (97,585) (101,132) (198,529) (200,543)
Premiums earned        
Assumed 125,179 119,665 247,276 237,927
Ceded (99,568) (99,140) (199,659) (196,401)
Losses and settlement expenses incurred        
Assumed 100,681 86,187 177,787 148,029
Ceded (88,813) (68,461) (152,156) (109,187)
Non Affiliated Entity [Member]        
Premiums written        
Direct 93,392 96,707 190,144 191,693
Assumed 36,886 38,779 71,310 73,995
Ceded (14,274) (11,698) (24,431) (19,059)
Premiums earned        
Direct 95,376 94,715 191,274 187,551
Assumed 38,541 38,815 74,245 74,558
Ceded (9,691) (7,609) (18,812) (14,452)
Losses and settlement expenses incurred        
Direct 72,811 66,942 135,572 107,996
Assumed 26,870 22,163 48,862 46,086
Ceded $ (4,321) $ (4,011) $ (6,552) $ (4,995)
Property and casualty insurance [Member]        
Reinsurance Transactions For Insurance Companies, by Product Segment [Line Items]        
Percentage of pool participation (in hundredths) 30.00% 30.00% 30.00% 30.00%
Premiums written        
Net premiums written $ 126,591 $ 120,533 $ 241,198 $ 231,800
Premiums earned        
Net premiums earned 116,187 111,771 229,835 222,217
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 81,508 81,466 157,028 143,564
Property and casualty insurance [Member] | Affiliated Entity [Member]        
Premiums written        
Assumed 136,726 128,283 261,526 247,129
Ceded (96,373) (99,862) (196,104) (198,003)
Premiums earned        
Assumed 125,179 119,665 247,276 237,927
Ceded (98,356) (97,870) (197,234) (193,861)
Losses and settlement expenses incurred        
Assumed 100,380 85,822 177,122 147,276
Ceded (88,812) (68,556) (152,146) (109,610)
Property and casualty insurance [Member] | Non Affiliated Entity [Member]        
Premiums written        
Direct 93,392 96,707 190,144 191,693
Assumed 1,290 1,252 2,209 2,209
Ceded (8,444) (5,847) (16,577) (11,228)
Premiums earned        
Direct 95,376 94,715 191,274 187,551
Assumed 1,130 1,135 2,145 2,162
Ceded (7,142) (5,874) (13,626) (11,562)
Losses and settlement expenses incurred        
Direct 72,811 66,942 135,572 107,996
Assumed 693 784 1,445 1,505
Ceded (3,564) (3,526) (4,965) (3,603)
Reinsurance [Member]        
Premiums written        
Net premiums written 28,554 30,406 58,822 61,415
Premiums earned        
Net premiums earned 33,650 34,675 64,489 66,966
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 25,720 21,354 46,485 44,365
Reinsurance [Member] | Affiliated Entity [Member]        
Premiums written        
Assumed 0 0 0 0
Ceded (1,212) (1,270) (2,425) (2,540)
Premiums earned        
Assumed 0 0 0 0
Ceded (1,212) (1,270) (2,425) (2,540)
Losses and settlement expenses incurred        
Assumed 301 365 665 753
Ceded (1) 95 (10) 423
Reinsurance [Member] | Non Affiliated Entity [Member]        
Premiums written        
Direct 0 0 0 0
Assumed 35,596 37,527 69,101 71,786
Ceded (5,830) (5,851) (7,854) (7,831)
Premiums earned        
Direct 0 0 0 0
Assumed 37,411 37,680 72,100 72,396
Ceded (2,549) (1,735) (5,186) (2,890)
Losses and settlement expenses incurred        
Direct 0 0 0 0
Assumed 26,177 21,379 47,417 44,581
Ceded $ (757) $ (485) $ (1,587) $ (1,392)