XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
HISTORICAL LOSS AND LAE DEVELOPMENT - Unpaid Losses and Settlement Expenses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Unpaid losses and LAE at beginning of year:    
Gross $ 1,139,337 $ 1,103,785
Ceded (288,224) (297,844)
Net 851,113 805,941
Increase (decrease) in incurred losses and LAE:    
Current accident year 343,535 288,749
Prior accident years (36,608) (29,410)
Total incurred 306,927 259,339
Loss and LAE payments for claims incurred:    
Current accident year (37,333) (36,972)
Prior accident year (158,052) (170,313)
Total paid (195,385) (207,285)
Net 962,655 857,995
Unpaid losses and LAE at September 30,    
Gross 1,253,729 1,150,938
Ceded (291,074) (292,943)
Net $ 962,655 $ 857,995