XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.4
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, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Unpaid losses and settlement expenses $ 2,315,637 $ 2,043,555 $ 1,750,049 $ 1,574,352
Liabilities for losses and loss adjustment expenses, net of reinsurance 1,575,548 1,435,469    
Unallocated loss adjustment expenses 61,752 59,391    
Reinsurance balances recoverable on unpaid losses and settlement expenses, allowances for uncollectible amounts 11,250 11,188    
Other 30,377 27,037    
Reinsurance recoverable on unpaid claims 740,089 608,086 $ 443,729 $ 384,517
Other 107 111    
Total gross liability for unpaid loss and settlement expenses 2,315,637 2,043,555    
Casualty Segment | Primary Occurrence        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 461,527 453,142    
Reinsurance recoverable on unpaid claims 46,674 43,688    
Casualty Segment | Excess Occurrence        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 467,592 384,579    
Reinsurance recoverable on unpaid claims 138,822 122,092    
Casualty Segment | Claims Made        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 211,296 209,705    
Reinsurance recoverable on unpaid claims 298,930 271,259    
Casualty Segment | Transportation        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 141,737 131,531    
Reinsurance recoverable on unpaid claims 78,456 66,283    
Property segment        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 149,901 124,652    
Reinsurance recoverable on unpaid claims 137,613 65,098    
Surety Segment        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Liabilities for losses and loss adjustment expenses, net of reinsurance 40,116 34,244    
Reinsurance recoverable on unpaid claims $ 50,737 $ 50,743