XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Casualty Unpaid Claims and Claim Expenses - Summary of Reinsurance Reserve Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Beginning Gross reserves     $ 396,714  
Claims and claim expense payments for claims occurring during:        
Ending Gross reserves $ 398,339   398,339  
Benefits, claims and settlement expenses 152,692 $ 168,278 292,076 $ 311,840
Property and Casualty        
Segment Reporting Information [Line Items]        
Beginning Gross reserves 359,701 331,255 367,180 319,182
Less: reinsurance recoverables 78,328 62,917 89,725 57,409
Net reserves, beginning of year 281,373 268,338 277,455 261,773
Incurred claims and claim expenses:        
Claims occurring in the current period 134,411 147,005 253,178 267,993
Decrease in estimated reserves for claims occurring in prior years (2,000) 0 (4,000) (300)
Total claims and claim expenses incurred 132,411 147,005 249,178 267,693
Claims and claim expense payments for claims occurring during:        
Current period 83,755 80,403 129,469 127,451
Prior periods 39,512 45,006 106,647 112,081
Total claims and claim expense payments 123,267 125,409 236,116 239,532
Net reserves, end of year 290,517 289,934 290,517 289,934
Plus: reinsurance recoverables 77,345 62,883 77,345 62,883
Ending Gross reserves 367,862 352,817 367,862 352,817
Life and Annuity segments        
Claims and claim expense payments for claims occurring during:        
Net reserves, end of year 30,477 27,016 30,477 27,016
Benefits, claims and settlement expenses $ 20,281 $ 21,273 $ 42,898 $ 44,147