XML 36 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
HISTORICAL LOSS AND LAE DEVELOPMENT - Reconciliation of Incurred and Paid Loss Development to the Liability for Unpaid Losses and Settlement Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net outstanding liabilities $ 1,574,352 $ 1,461,348 $ 1,271,503 $ 1,139,337
Unallocated loss adjustment expenses 52,275 50,891    
Other 13,237 9,998    
Liabilities for losses and loss adjustment expenses, net of reinsurance 1,189,835 1,096,349    
Allowance for uncollectible reinsurance balances recoverable on unpaid losses and settlement expenses 9,402 9,793    
Other 982 980    
Reinsurance recoverable on unpaid claims 384,517 364,999 $ 301,991 $ 288,224
Total gross liability for unpaid loss and settlement expenses 1,574,352 1,461,348    
Casualty segment | Primary Occurrence        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 403,910 372,450    
Reinsurance recoverable on unpaid claims 31,122 34,742    
Casualty segment | Excess Occurrence        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 256,153 209,683    
Reinsurance recoverable on unpaid claims 98,518 81,072    
Casualty segment | Claims Made        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 217,954 204,501    
Reinsurance recoverable on unpaid claims 176,936 144,921    
Casualty segment | Transportation        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 139,951 133,558    
Reinsurance recoverable on unpaid claims 53,724 50,748    
Property segment        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 71,965 77,238    
Reinsurance recoverable on unpaid claims 21,438 50,495    
Surety segment        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 24,988 28,237    
Reinsurance recoverable on unpaid claims $ 11,199 $ 11,834