XML 77 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Information Regarding Concentration of Reinsurance Recoverables and The Ratings Profile of Its Reinsurers (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable $ 1,746,488 $ 1,272,219
Reinsurance Recoverable | Reinsurer Concentration Risk    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [1],[2] $ 1,746,500  
Reinsurance recoverable as percentage of total reinsurance recoverables [1],[2] 100.00%  
Reinsurance Recoverable | Reinsurer Concentration Risk | Ceded Credit Risk, Secured    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[3] $ 525,700  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[3] 30.10%  
Reinsurance Recoverable | Reinsurer Concentration Risk | Kane SAC Ltd    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[3],[4] $ 75,500  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[3],[4] 4.30%  
Reinsurance Recoverable | Reinsurer Concentration Risk | All other reinsurers    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2] $ 761,200  
Reinsurance recoverable as percentage of total reinsurance recoverables [2] 43.60%  
A+ (Superior) | Reinsurance Recoverable | Reinsurer Concentration Risk | Swiss Reinsurance Company    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 154,200  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 8.80%  
A+ (Superior) | Reinsurance Recoverable | Reinsurer Concentration Risk | Renaissance Re Holdings Limited    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 97,300  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 5.60%  
A+ (Superior) | Reinsurance Recoverable | Reinsurer Concentration Risk | W.R. Berkley Corporation    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 88,200  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 5.10%  
A+ (Superior) | Reinsurance Recoverable | Reinsurer Concentration Risk | Hannover Ruck SE    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 55,400  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 3.20%  
A (Excellent) | Reinsurance Recoverable | Reinsurer Concentration Risk | Syndicates at Lloyd's of London    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 133,800  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 7.70%  
A (Excellent) | Reinsurance Recoverable | Reinsurer Concentration Risk | PartnerRe Limited    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 119,400  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 6.80%  
A (Excellent) | Reinsurance Recoverable | Reinsurer Concentration Risk | Fairfax Financial Holdings Limited    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4],[5] $ 101,500  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4],[5] 5.80%  
A (Excellent) | Reinsurance Recoverable | Reinsurer Concentration Risk | Liberty Mutual    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 74,000  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 4.20%  
A++ (Superior) | Reinsurance Recoverable | Reinsurer Concentration Risk | Chubb Corporation    
Ceded Credit Risk [Line Items]    
Reinsurance Recoverable [2],[4] $ 86,000  
Reinsurance recoverable as percentage of total reinsurance recoverables [2],[4] 4.90%  
[1] Approximately 78 percent of Alleghany's reinsurance recoverables balance as of December 31, 2017 was due from reinsurers having an A.M. Best Company, Inc. financial strength rating of A (Excellent) or higher.
[2] Reinsurance recoverables reflect amounts due from one or more reinsurance subsidiaries of the listed company.
[3] Represents reinsurance recoverables secured by funds held, trust agreements or letters of credit.
[4] Represents the A.M. Best Company, Inc. financial strength rating for the applicable reinsurance subsidiary or subsidiaries from which the reinsurance recoverable is due.
[5] In July 2017, Fairfax Financial Holdings Ltd acquired Allied World Assurance Company Holdings, AG.