XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Reinsurance - LPT (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 16, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Effects of Reinsurance [Line Items]          
Ceded premiums written   $ 78,140 $ 83,408 $ 231,891 $ 239,267
Reinsurance Recoverables   515,100   515,100  
LPT          
Effects of Reinsurance [Line Items]          
Pre-tax loss     $ 21,700    
Policyholder benefits and claims incurred, ceded $ 240,000        
Ceded premiums written 92,600        
Payments for Deposits with Other Institutions 96,700        
Reinsurance contract, ultimate incurred losses       208,500  
Reinsurance contract in excess of the first layer       32,400  
Reinsurance Recoverables   $ 49,000   $ 49,000  
First Layer Of Reinsurance By DARAG Bermuda [Member] | LPT          
Effects of Reinsurance [Line Items]          
Reinsurance Retention Policy, Excess Retention, Amount Reinsured 151,200        
Reinsurance Retention Policy, Amount Retained 24,900        
Second Layer Of Reinsurance By DARAG Bermuda [Member] | LPT          
Effects of Reinsurance [Line Items]          
Reinsurance Retention Policy, Amount Retained 27,800        
Top Layer Of Reinsurance By DARAG Guernsey [Member] | LPT          
Effects of Reinsurance [Line Items]          
Reinsurance Retention Policy, Amount Retained $ 36,100