XML 75 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loss Reserves - Reconciliation of Changes in Loss Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss Reserve [Roll Forward]        
Reserve at beginning of year $ 880,537 $ 555,334 $ 674,019  
Less reinsurance recoverable 66,905 95,042 21,641 $ 33,328
Net reserve at beginning of year 816,617 785,495 533,693 $ 640,691
Losses incurred: [Abstract]        
Current year 124,592 345,170 189,581  
Prior years (60,015) 19,604 (71,006)  
Total losses incurred 64,577 364,774 118,575  
Losses paid [Abstract]        
Current year 664 3,069 4,018  
Prior years 68,769 109,923 235,551  
Reinsurance terminations (35,978) (20) (13,996)  
Total losses paid 33,455 112,972 225,573  
Reserve at end of year $ 883,522 $ 880,537 $ 555,334