XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
REINSURANCE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Premiums written        
Net premiums written $ 180,534 $ 176,243 $ 480,554 $ 469,458
Premiums earned        
Net premiums earned 155,190 152,181 449,514 441,364
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 119,576 108,173 323,089 296,102
Affiliated Entity [Member]        
Premiums written        
Assumed 153,900 146,289 415,426 393,418
Ceded (124,567) (121,884) (323,096) (322,427)
Premiums earned        
Assumed 128,325 122,058 375,601 359,985
Ceded (98,449) (98,765) (298,108) (295,166)
Losses and settlement expenses incurred        
Assumed 81,324 85,476 259,111 233,505
Ceded (75,248) (63,294) (227,404) (172,481)
Non Affiliated Entity [Member]        
Premiums written        
Direct 122,665 119,849 312,809 311,542
Assumed 40,288 40,813 111,598 114,808
Ceded (11,752) (8,824) (36,183) (27,883)
Premiums earned        
Direct 96,547 96,730 287,821 284,281
Assumed 39,688 40,564 113,933 115,122
Ceded (10,921) (8,406) (29,733) (22,858)
Losses and settlement expenses incurred        
Direct 62,745 59,831 198,317 167,827
Assumed 58,229 27,999 107,091 74,085
Ceded $ (7,474) $ (1,839) $ (14,026) $ (6,834)
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 $ 144,011 $ 138,904 $ 385,209 $ 370,704
Premiums earned        
Net premiums earned 120,472 116,372 350,307 338,589
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 74,039 81,643 231,067 225,207
Property and casualty insurance [Member] | Affiliated Entity [Member]        
Premiums written        
Assumed 153,900 146,289 415,426 393,418
Ceded (123,355) (120,614) (319,459) (318,617)
Premiums earned        
Assumed 128,325 122,058 375,601 359,985
Ceded (97,237) (97,495) (294,471) (291,356)
Losses and settlement expenses incurred        
Assumed 81,047 85,196 258,169 232,472
Ceded (66,279) (63,282) (218,425) (172,892)
Property and casualty insurance [Member] | Non Affiliated Entity [Member]        
Premiums written        
Direct 122,665 119,849 312,809 311,542
Assumed 1,333 1,221 3,542 3,430
Ceded (10,532) (7,841) (27,109) (19,069)
Premiums earned        
Direct 96,547 96,730 287,821 284,281
Assumed 1,225 1,170 3,370 3,332
Ceded (8,388) (6,091) (22,014) (17,653)
Losses and settlement expenses incurred        
Direct 62,745 59,831 198,317 167,827
Assumed 961 793 2,406 2,298
Ceded (4,435) (895) (9,400) (4,498)
Reinsurance [Member]        
Premiums written        
Net premiums written 36,523 37,339 95,345 98,754
Premiums earned        
Net premiums earned 34,718 35,809 99,207 102,775
Losses and settlement expenses incurred        
Net losses and settlement expenses incurred 45,537 26,530 92,022 70,895
Reinsurance [Member] | Affiliated Entity [Member]        
Premiums written        
Assumed 0 0 0 0
Ceded (1,212) (1,270) (3,637) (3,810)
Premiums earned        
Assumed 0 0 0 0
Ceded (1,212) (1,270) (3,637) (3,810)
Losses and settlement expenses incurred        
Assumed 277 280 942 1,033
Ceded (8,969) (12) (8,979) 411
Reinsurance [Member] | Non Affiliated Entity [Member]        
Premiums written        
Direct 0 0 0 0
Assumed 38,955 39,592 108,056 111,378
Ceded (1,220) (983) (9,074) (8,814)
Premiums earned        
Direct 0 0 0 0
Assumed 38,463 39,394 110,563 111,790
Ceded (2,533) (2,315) (7,719) (5,205)
Losses and settlement expenses incurred        
Direct 0 0 0 0
Assumed 57,268 27,206 104,685 71,787
Ceded $ (3,039) $ (944) $ (4,626) $ (2,336)