XML 76 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Reserves for Unpaid Losses and Loss Adjustment Expenses (Activity in the Reserves for Unpaid Losses and Loss Adjustment Expense) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Reserves for Unpaid Losses and Loss Adjustment Expenses [Abstract]    
Balance at January 1 $ 527,247 $ 527,100
Less reinsurance recoverable 221,716 154,612
Net balance at January 1 305,531 372,488
Incurred related to:    
Current year 214,080 185,506
Prior years 7,781 6,062
Total incurred 221,861 191,568
Paid related to:    
Current year 75,834 56,687
Prior years 146,929 184,337
Total paid 222,763 241,024
Net balance at September 30 304,629 323,032
Plus reinsurance recoverable 260,667 207,784
Balance at September 30 $ 565,296 $ 530,816