XML 68 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Summary of Operating Results by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
State
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Subsidiary
State
Sep. 30, 2019
USD ($)
Segment Reporting [Abstract]        
Number of insurance companies | Subsidiary     14  
Number of states in which company operates | State 11   11  
Number of reportable segments | segment     1  
Segment Reporting Information [Line Items]        
Net premiums earned $ 899,304 $ 915,012 $ 2,633,775 $ 2,674,034
Losses and loss adjustment expenses 618,657 680,928 1,765,627 1,967,921
Underwriting expenses 229,100 221,300 683,100 654,200
Underwriting gain (loss) 51,500 12,800 185,100 51,900
Net investment income 32,140 36,356 100,801 105,562
Net realized investment gains (losses) 64,436 33,324 (28,458) 197,726
Other 2,894 2,603 6,810 7,203
Interest expense (4,262) (4,257) (12,786) (12,779)
Pre-tax income 146,631 80,840 251,392 349,604
Net income 118,857 69,282 207,864 288,399
Property and Casualty Lines [Member]        
Segment Reporting Information [Line Items]        
Net premiums earned 892,000 907,900 2,612,200 2,652,800
Losses and loss adjustment expenses 614,900 677,300 1,755,200 1,957,400
Underwriting expenses 225,400 217,800 672,200 643,800
Underwriting gain (loss) 51,700 12,800 184,800 51,600
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net premiums earned 7,300 7,100 21,600 21,200
Losses and loss adjustment expenses 3,800 3,600 10,400 10,500
Underwriting expenses 3,700 3,500 10,900 10,400
Underwriting gain (loss) $ (200) $ 0 $ 300 $ 300