XML 92 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE III-SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplementary insurance information      
Deferred policy acquisition costs $ 69,829 $ 65,123 $ 61,508
Unpaid losses and settlement expenses, gross 1,103,785 1,121,040 1,129,433
Unearned premiums, gross 422,094 401,412 392,081
Net premiums earned 700,161 687,375 630,802
Incurred losses and settlement expenses      
Current accident year 364,472 361,451 332,282
Prior accident years (65,427) (64,842) (72,481)
Policy acquisition costs 241,078 229,283 210,651
Other operating expenses 51,480 54,464 53,557
Net premiums written 721,971 703,152 666,322
Casualty segment      
Supplementary insurance information      
Deferred policy acquisition costs 35,464 31,334 28,553
Unpaid losses and settlement expenses, gross 993,717 964,699 947,677
Unearned premiums, gross 260,227 237,117 228,907
Net premiums earned 412,248 382,105 324,022
Incurred losses and settlement expenses      
Current accident year 264,068 251,958 210,665
Prior accident years (45,654) (52,825) (61,805)
Policy acquisition costs 119,529 108,747 93,463
Other operating expenses 28,042 28,284 26,107
Net premiums written 435,409 395,853 362,459
Property segment      
Supplementary insurance information      
Deferred policy acquisition costs 13,332 13,827 14,275
Unpaid losses and settlement expenses, gross 77,584 120,858 146,122
Unearned premiums, gross 88,808 94,092 97,116
Net premiums earned 170,924 197,776 200,141
Incurred losses and settlement expenses      
Current accident year 81,699 90,712 103,544
Prior accident years (11,848) (1,123) (7,273)
Policy acquisition costs 57,214 58,646 58,650
Other operating expenses 14,834 16,623 17,616
Net premiums written 166,659 195,580 196,467
Surety segment      
Supplementary insurance information      
Deferred policy acquisition costs 21,033 19,962 18,680
Unpaid losses and settlement expenses, gross 32,484 35,483 35,634
Unearned premiums, gross 73,059 70,203 66,058
Net premiums earned 116,989 107,494 106,639
Incurred losses and settlement expenses      
Current accident year 18,705 18,781 18,073
Prior accident years (7,925) (10,894) (3,403)
Policy acquisition costs 64,335 61,890 58,538
Other operating expenses 8,604 9,557 9,834
Net premiums written $ 119,903 $ 111,719 $ 107,396