XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION - Net premiums earned by segment and lines of insurance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue from External Customer [Line Items]        
Premiums earned $ 149,837 $ 146,446 $ 294,324 $ 289,183
Property and casualty insurance [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 116,187 111,771 229,835 222,217
Property and casualty insurance [Member] | Commercial Lines [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 106,877 102,183 211,351 202,846
Property and casualty insurance [Member] | Commercial Lines [Member] | Automobile Insurance L O B [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 29,014 27,409 57,046 54,336
Property and casualty insurance [Member] | Commercial Lines [Member] | Property Insurance L O B [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 26,069 25,073 51,571 49,821
Property and casualty insurance [Member] | Commercial Lines [Member] | Workers' Compensation [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 25,343 23,489 50,046 46,736
Property and casualty insurance [Member] | Commercial Lines [Member] | Other Liability [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 24,254 24,139 48,382 47,809
Property and casualty insurance [Member] | Commercial Lines [Member] | Other Insurance L O B [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 2,197 2,073 4,306 4,144
Property and casualty insurance [Member] | Personal Lines [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 9,310 9,588 18,484 19,371
Reinsurance [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 33,650 34,675 64,489 66,966
Reinsurance [Member] | Assumed Pro Rata [Member]        
Revenue from External Customer [Line Items]        
Premiums earned 12,016 15,468 22,451 29,109
Reinsurance [Member] | Assumed Excess of Loss [Member]        
Revenue from External Customer [Line Items]        
Premiums earned $ 21,634 $ 19,207 $ 42,038 $ 37,857