XML 91 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Reserves for Unpaid Losses and Loss Adjustment Expenses (Incurred and Paid Claims Development - Property) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
claim
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development $ 60,900 $ 5,953                
Incurred claims and claim adjustment expenses related to current year 301,265 250,075                
Total incurred 362,165 256,028                
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years 192,335 232,345                
Paid claims and allocated claim adjustment expenses related to current year 127,610 90,640                
Total paid 319,945 322,985                
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 347,751 305,531 $ 372,488              
Property [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total incurred 191,214                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Total paid 179,725                  
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 11,489                  
Property [Member] | Loss Adjustment Expenses Recognized In 2010 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   9,496 9,700 $ 9,675 $ 9,654 $ 9,668 $ 9,656 $ 9,680 $ 9,836 $ 9,652
Incurred claims and claim adjustment expenses related to current year $ 9,501                  
Cumulative number of reported claims | claim 1,316                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 9,501 9,496 9,496 9,498 9,479 9,474 9,479 9,522 9,632 $ 8,692
Property [Member] | Loss Adjustment Expenses Recognized In 2011 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   12,551 12,494 12,616 12,598 12,406 12,228 12,289 11,768  
Incurred claims and claim adjustment expenses related to current year $ 12,549                  
Cumulative number of reported claims | claim 1,512                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 12,549 12,551 12,550 12,541 12,492 12,370 12,343 12,354 $ 10,317  
Property [Member] | Loss Adjustment Expenses Recognized In 2012 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   17,974 18,005 17,768 17,743 18,119 17,541 18,518    
Incurred claims and claim adjustment expenses related to current year $ 17,963                  
Cumulative number of reported claims | claim 1,629                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 17,963 17,974 17,978 17,693 17,666 17,743 17,679 $ 15,773    
Property [Member] | Loss Adjustment Expenses Recognized In 2013 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   22,936 22,914 22,578 22,264 22,363 21,644      
Incurred claims and claim adjustment expenses related to current year $ 22,935                  
Cumulative number of reported claims | claim 1,893                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 22,935 22,936 22,826 22,197 21,864 21,452 $ 17,785      
Property [Member] | Loss Adjustment Expenses Recognized In 2014 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   21,852 21,793 21,862 21,950 22,551        
Incurred claims and claim adjustment expenses related to current year 21,876                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ (20)                  
Cumulative number of reported claims | claim 2,037                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 21,955 21,911 21,849 21,778 21,749 $ 19,586        
Property [Member] | Loss Adjustment Expenses Recognized in 2015 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   20,091 20,014 19,919 20,256          
Incurred claims and claim adjustment expenses related to current year 20,202                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 5                  
Cumulative number of reported claims | claim 1,993                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 19,953 20,134 19,928 19,500 $ 17,513          
Property [Member] | Loss Adjustment Expenses Recognized in 2016 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   22,632 22,838 20,734            
Incurred claims and claim adjustment expenses related to current year 22,789                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 0                  
Cumulative number of reported claims | claim 2,029                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 22,789 22,613 22,500 $ 17,248            
Property [Member] | Loss Adjustment Expenses Recognized in 2017 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   23,003 24,182              
Incurred claims and claim adjustment expenses related to current year 24,490                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 10                  
Cumulative number of reported claims | claim 2,006                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 23,821 22,059 $ 18,703              
Property [Member] | Loss Adjustment Expenses Recognized In 2018 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable net prior year development   22,822                
Incurred claims and claim adjustment expenses related to current year 18,694                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ (649)                  
Cumulative number of reported claims | claim 1,052                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years $ 16,914 $ 10,923                
Property [Member] | Loss Adjustment Expenses Recognized In 2019 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Incurred claims and claim adjustment expenses related to current year 20,214                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 4,640                  
Cumulative number of reported claims | claim 997                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to current year $ 11,344