XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Historical Loss and LAE Development - Reconciliation of Unpaid Losses and Settlement Expenses (LAE) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Unpaid losses and LAE at beginning of year    
Gross $ 2,693,470 $ 2,446,025
Ceded (755,425) (757,349)
Net 1,938,045 1,688,676
Increase (decrease) in incurred losses and LAE    
Current accident year 208,243 186,217
Prior accident year (31,005) (42,393)
Total incurred 177,238 143,824
Loss and LAE payments for claims incurred    
Current accident year (9,827) (12,975)
Prior accident years (115,040) (102,011)
Total paid (124,867) (114,986)
Net unpaid losses and LAE at end of year 1,990,416 1,717,514
Unpaid losses and LAE at end of year    
Gross 2,743,245 2,532,190
Ceded (752,829) (814,676)
Net unpaid losses and LAE at end of year $ 1,990,416 $ 1,717,514