XML 112 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III-Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Supplementary insurance information      
Deferred policy acquisition costs $ 146,566 $ 127,859 $ 103,553
Unpaid losses and settlement expenses, gross 2,446,025 2,315,637 2,043,555
Unearned premiums, gross 892,326 785,085 680,444
Net premiums earned 1,294,306 1,144,436 980,903
Incurred losses and settlement expenses      
Current accident year 712,960 636,955 582,065
Prior accident years (108,547) (122,579) (125,463)
Policy acquisition costs 418,325 369,632 317,468
Other operating expenses 98,383 82,212 76,907
Net premiums written 1,427,747 1,241,536 1,057,533
Casualty Segment      
Supplementary insurance information      
Deferred policy acquisition costs 73,334 66,285 55,760
Unpaid losses and settlement expenses, gross 2,043,556 1,929,091 1,760,469
Unearned premiums, gross 491,479 466,178 438,248
Net premiums earned 758,346 711,832 633,639
Incurred losses and settlement expenses      
Current accident year 496,530 468,661 420,259
Prior accident years (78,498) (87,225) (108,632)
Policy acquisition costs 221,589 204,397 179,354
Other operating expenses 59,246 52,210 47,139
Net premiums written 788,982 744,607 674,709
Property segment      
Supplementary insurance information      
Deferred policy acquisition costs 46,366 36,767 25,764
Unpaid losses and settlement expenses, gross 301,907 293,737 196,369
Unearned premiums, gross 314,945 237,369 168,209
Net premiums earned 401,530 307,886 231,837
Incurred losses and settlement expenses      
Current accident year 193,258 145,672 140,905
Prior accident years (21,196) (24,927) (10,981)
Policy acquisition costs 116,344 95,203 72,008
Other operating expenses 26,808 19,416 18,605
Net premiums written 500,057 364,644 262,816
Surety Segment      
Supplementary insurance information      
Deferred policy acquisition costs 26,866 24,807 22,029
Unpaid losses and settlement expenses, gross 100,562 92,809 86,717
Unearned premiums, gross 85,902 81,538 73,987
Net premiums earned 134,430 124,718 115,427
Incurred losses and settlement expenses      
Current accident year 23,172 22,622 20,901
Prior accident years (8,853) (10,427) (5,850)
Policy acquisition costs 80,392 70,032 66,106
Other operating expenses 12,329 10,586 11,163
Net premiums written $ 138,708 $ 132,285 $ 120,008