XML 60 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended 21 Months Ended 36 Months Ended 48 Months Ended
Jul. 01, 2019
Jan. 01, 2018
Jul. 01, 2017
Jun. 30, 2017
Jan. 01, 2017
Jan. 01, 2014
Jul. 01, 2012
Dec. 31, 2010
Dec. 31, 2009
Jan. 31, 2001
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2013
Dec. 31, 2013
Effects of Reinsurance [Line Items]                                  
Ceded Premiums                     $ (1,854,246) $ (1,757,231) $ (1,666,384)        
Affiliated Entity | PAR U                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage             95.00% 70.00%                  
Affiliated Entity | PURC                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage                             95.00% 70.00%  
Affiliated Entity | PARCC                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage 100.00%               90.00%                
Ceded Premiums $ (476,000)                                
Ceded Expenses and Reserves $ (409,000)                                
Affiliated Entity | GUL Re                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage     30.00%   95.00%                        
Affiliated Entity | PAR Term                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage 100.00%                               95.00%
Ceded Premiums $ (150,000)                                
Ceded Expenses and Reserves $ (115,000)                                
Affiliated Entity | Prudential of Taiwan                                  
Effects of Reinsurance [Line Items]                                  
Related Party Transaction, Term                   2 years              
Affiliated Entity | Term Re                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage           95.00%                      
Affiliated Entity | Prudential Insurance                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage                     100.00%            
Affiliated Entity | DART                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage   95.00%                              
Affiliated Entity | UPARC                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage       27.00%                          
Reinsurance Retention Policy, Amount Retained       $ 1,000                          
Reinsurance Retention Policy, Uncollected Charges And Fees Risk, Percentage       30.00%                          
Reinsurance Retention Policy, Excess Retention, Percentage       30.00%                          
Affiliated Entity | Union Hamilton Reinsurance, Ltd. | Quote Share Reinsurance                                  
Effects of Reinsurance [Line Items]                                  
Reinsurance Retention Policy, Reinsured Risk, Percentage                           50.00%      
Reinsurance Retention Policy, Amount Retained                     $ 3,200,000