XML 47 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loss and Loss Adjustment Expense Reserves (Loss and Loss Adjustment Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Loss and Loss Adjustment Expense Reserve        
Gross beginning balance $ 1,357.0 $ 1,137.8 $ 1,350.0 $ 1,054.3
Less beginning reinsurance recoverable on unpaid losses (147.2) (92.1) (161.7) (80.2)
Net loss and LAE reserves 1,209.8 1,045.7 1,188.3 974.1
Loss and LAE incurred relating to current year losses 170.4 178.4 536.7 511.0
Net (favorable) and unfavorable loss reserve development (0.4) 7.1 (2.6) 16.3
Total incurred losses and LAE 170.0 185.5 534.1 527.3
Current year losses (53.0) (55.9) (120.2) (116.5)
Prior year losses (108.1) (107.3) (383.5) (330.5)
Total loss and LAE payments (161.1) (163.2) (503.7) (447.0)
Net ending balance 1,218.7 1,068.0 1,218.7 1,068.0
Plus ending reinsurance recoverable on unpaid losses 214.6 101.5 214.6 101.5
Gross ending balance 1,433.3 1,169.5 1,433.3 1,169.5
Star & Shield Insurance Exchange        
Loss and Loss Adjustment Expense Reserve        
Loss and LAE reserves consolidated — SSIE 0.0 0.0 0.0 13.6
Net (favorable) and unfavorable loss reserve development $ (0.4) $ (0.2) $ (0.8) $ 2.0