XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reserves for Losses and Loss Adjustment Expenses (Incurred and Paid Claims Development - Personal Segment) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
claim
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development $ 6,040 $ 58,288                
Incurred claims and claim adjustment expenses related to current year 269,204 326,919                
Total incurred 275,244 406,907                
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years 177,571 185,407                
Paid claims and allocated claim adjustment expenses related to current year 101,475 113,312                
Total paid 279,046 320,419                
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 428,766 432,568 $ 346,080              
Loss Adjustment Expenses Recognized In 2012 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years                   $ 1,181
Personal Segment [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development 4,891 9,123                
Total incurred 401,093                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Total paid 383,700                  
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 17,393                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2012 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   72,123 72,100 $ 72,076 $ 72,037 $ 72,042 $ 71,513 $ 70,552 $ 73,795 58,604
Incurred claims and claim adjustment expenses related to current year $ 72,128                  
Cumulative number of reported claims 23,940                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   72,138 72,124 72,094 72,055 71,995 70,807 68,849 64,278 $ 37,860
Paid claims and allocated claim adjustment expenses related to current year $ 72,146                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2013 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   60,286 60,310 60,328 60,379 60,211 60,100 59,132 55,706  
Incurred claims and claim adjustment expenses related to current year $ 60,299                  
Cumulative number of reported claims | claim 23,472                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   60,279 60,279 60,297 60,277 59,775 58,047 54,514 $ 45,901  
Paid claims and allocated claim adjustment expenses related to current year $ 60,291                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2014 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   6,578 6,518 6,504 6,699 6,243 5,340 5,452    
Incurred claims and claim adjustment expenses related to current year $ 6,580                  
Cumulative number of reported claims | claim 19,293                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   6,583 6,580 6,566 6,428 5,631 4,418 $ 2,515    
Paid claims and allocated claim adjustment expenses related to current year $ 6,585                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized in 2015 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   25,185 25,102 25,136 25,307 25,682 23,104      
Incurred claims and claim adjustment expenses related to current year $ 25,194                  
Cumulative number of reported claims | claim 23,376                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   25,169 25,098 25,243 24,262 22,281 $ 11,570      
Paid claims and allocated claim adjustment expenses related to current year $ 25,191                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized in 2016 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   33,042 32,803 32,728 32,893 32,260        
Incurred claims and claim adjustment expenses related to current year $ 33,193                  
Cumulative number of reported claims | claim 23,759                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   32,991 32,777 32,260 30,646 $ 21,669        
Paid claims and allocated claim adjustment expenses related to current year $ 33,141                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized in 2017 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   22,547 21,926 21,968 23,342          
Incurred claims and claim adjustment expenses related to current year $ 22,768                  
Cumulative number of reported claims | claim 16,818                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   22,488 21,972 21,061 $ 15,776          
Paid claims and allocated claim adjustment expenses related to current year $ 22,762                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2018 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   19,972 18,353 18,334            
Incurred claims and claim adjustment expenses related to current year 20,139                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 18                  
Cumulative number of reported claims | claim 15,332                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   19,628 18,009 $ 11,137            
Paid claims and allocated claim adjustment expenses related to current year $ 19,983                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2019 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   63,722 56,009              
Incurred claims and claim adjustment expenses related to current year 64,677                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ (770)                  
Cumulative number of reported claims | claim 25,728                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   60,870 $ 41,524              
Paid claims and allocated claim adjustment expenses related to current year $ 64,885                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2020 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Total unfavorable (favorable) net prior year development   47,938                
Incurred claims and claim adjustment expenses related to current year 50,820                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 404                  
Cumulative number of reported claims | claim 18,429                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to prior years   $ 32,746                
Paid claims and allocated claim adjustment expenses related to current year $ 48,281                  
Personal Segment [Member] | Loss Adjustment Expenses Recognized In 2021 [Member]                    
Liability For Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]                    
Incurred claims and claim adjustment expenses related to current year 45,295                  
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 7,690                  
Cumulative number of reported claims | claim 14,671                  
Liability For Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]                    
Paid claims and allocated claim adjustment expenses related to current year $ 30,435