XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
OPERATING SEGMENT INFORMATION - Reconciliation of Segment Totals to Total Earnings (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES    
Net premiums earned $ 183,285 $ 176,918
Net investment income 13,005 13,370
Net realized gains 624 11,400
Consolidated revenue 196,914 201,688
NET EARNINGS    
Net underwriting income 13,057 21,304
Net investment income 13,005 13,370
Net realized gains 624 11,400
General corporate expense and interest on debt (5,181) (4,232)
Equity in earnings of unconsolidated investees 4,938 3,751
Earnings before income taxes 26,443 45,593
Income tax expense 6,615 14,200
Net earnings 19,828 31,393
Casualty segment    
REVENUES    
Net premiums earned 116,984 108,593
NET EARNINGS    
Net underwriting income (6,881) 9,106
Property segment    
REVENUES    
Net premiums earned 35,805 38,685
NET EARNINGS    
Net underwriting income 8,804 6,198
Surety segment    
REVENUES    
Net premiums earned 30,496 29,640
NET EARNINGS    
Net underwriting income $ 11,134 $ 6,000