XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Casualty Unpaid Claims and Claim Expenses - Summary of Reinsurance Reserve Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Beginning Gross reserves     $ 347,749  
Claims and claim expense payments for claims occurring during:        
Ending Gross reserves $ 384,636   384,636  
Benefits, claims and settlement expenses 161,846 $ 134,895 473,686 $ 444,870
Property and Casualty        
Segment Reporting Information [Line Items]        
Beginning Gross reserves 352,817 329,831 319,182 307,757
Less: reinsurance recoverables 62,883 58,897 57,409 61,199
Net reserves, beginning of year 289,934 270,934 261,773 246,558
Incurred claims and claim expenses:        
Claims occurring in the current period 140,035 115,393 408,028 386,945
Decrease in estimated reserves for claims occurring in prior years 0 (500) (300) (2,100)
Total claims and claim expenses incurred 140,035 114,893 407,728 384,845
Claims and claim expense payments for claims occurring during:        
Current period 106,187 97,188 233,638 245,213
Prior periods 28,997 28,054 141,078 125,605
Total claims and claim expense payments 135,184 125,242 374,716 370,818
Net reserves, end of year 294,785 260,585 294,785 260,585
Plus: reinsurance recoverables 63,262 57,302 63,262 57,302
Ending Gross reserves 358,047 317,887 358,047 317,887
Life and Annuity segments        
Claims and claim expense payments for claims occurring during:        
Net reserves, end of year 26,589 23,897 26,589 23,897
Benefits, claims and settlement expenses $ 21,811 $ 20,002 $ 65,958 $ 60,025