XML 93 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE III-SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Supplementary insurance information      
Deferred policy acquisition costs $ 84,934 $ 77,716 $ 73,147
Unpaid losses and settlement expenses, gross 1,461,348 1,271,503 1,139,337
Unearned premiums, gross 496,505 451,449 433,777
Net premiums earned 791,366 737,937 728,608
Incurred losses and settlement expenses      
Current accident year 478,143 440,452 391,772
Prior accident years (49,950) (38,868) (41,994)
Policy acquisition costs 267,738 252,515 249,612
Other operating expenses 53,803 56,994 53,093
Net premiums written 823,175 749,854 740,952
Casualty segment      
Supplementary insurance information      
Deferred policy acquisition costs 50,040 44,358 39,131
Unpaid losses and settlement expenses, gross 1,283,204 1,127,787 1,021,506
Unearned premiums, gross 330,836 296,751 276,096
Net premiums earned 523,472 478,603 454,843
Incurred losses and settlement expenses      
Current accident year 363,015 323,141 292,308
Prior accident years (33,252) (17,462) (32,401)
Policy acquisition costs 151,007 136,135 128,566
Other operating expenses 31,562 32,885 30,040
Net premiums written 547,177 494,649 470,082
Property segment      
Supplementary insurance information      
Deferred policy acquisition costs 14,090 13,029 13,115
Unpaid losses and settlement expenses, gross 134,822 107,304 76,989
Unearned premiums, gross 93,032 84,010 84,425
Net premiums earned 149,261 138,346 152,167
Incurred losses and settlement expenses      
Current accident year 94,635 97,161 76,143
Prior accident years (10,813) (12,134) (4,793)
Policy acquisition costs 51,830 51,070 54,167
Other operating expenses 12,725 14,108 13,819
Net premiums written 155,601 137,031 149,170
Surety segment      
Supplementary insurance information      
Deferred policy acquisition costs 20,804 20,329 20,901
Unpaid losses and settlement expenses, gross 43,322 36,412 40,842
Unearned premiums, gross 72,637 70,688 73,256
Net premiums earned 118,633 120,988 121,598
Incurred losses and settlement expenses      
Current accident year 20,493 20,150 23,321
Prior accident years (5,885) (9,272) (4,800)
Policy acquisition costs 64,901 65,310 66,879
Other operating expenses 9,516 10,001 9,234
Net premiums written $ 120,397 $ 118,174 $ 121,700