XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Casualty Insurance Reserves (Tables)
3 Months Ended
Mar. 31, 2019
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]  
Liability for Unpaid Claims Adjustment Expense by Expense Type [Table Text Block] Property and casualty insurance reserve activity for the three months ended March 31, 2019 and 2018 was:
 
 
Three Months Ended
(Dollars in Millions)
 
Mar 31,
2019
 
Mar 31,
2018
Property and Casualty Insurance Reserves:
 
 
 
 
Gross of Reinsurance and Indemnification at Beginning of Year
 
$
1,874.9

 
$
1,016.8

Less Reinsurance and Indemnification Recoverables at Beginning of Year
 
101.9

 
53.1

Property and Casualty Insurance Reserves - Net of Reinsurance at Beginning of Year
 
1,773.0

 
963.7

Incurred Losses and LAE Related to:
 
 
 
 
Current Year:
 
 
 
 
Continuing Operations
 
687.6

 
339.3

Prior Years:
 
 
 
 
Continuing Operations
 
(21.4
)
 
(1.0
)
Discontinued Operations
 

 
(0.3
)
Total Incurred Losses and LAE Related to Prior Years
 
(21.4
)
 
(1.3
)
Total Incurred Losses and LAE
 
666.2

 
338.0

Paid Losses and LAE Related to:
 
 
 
 
Current Year:
 
 
 
 
Continuing Operations
 
223.5

 
125.3

Prior Years:
 
 
 
 
Continuing Operations
 
444.5

 
222.2

Discontinued Operations
 
0.9

 
0.7

Total Paid Losses and LAE Related to Prior Years
 
445.4

 
222.9

Total Paid Losses and LAE
 
668.9

 
348.2

Property and Casualty Insurance Reserves - Net of Reinsurance at End of Period
 
1,770.3

 
953.5

Plus Reinsurance Recoverables at End of Period
 
98.4

 
51.6

Property and Casualty Insurance Reserves - Gross of Reinsurance at End of Period
 
$
1,868.7

 
$
1,005.1