XML 25 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule IV Reinsurance (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]                      
Gross Amount                 $ 1,244,870,000 $ 1,074,298,000 $ 990,016,000
Ceded to Other Companies [1]                 109,903,000 67,195,000 57,271,000
Assumed from Other Companies                 10,382,000 [2] 6,904,000 [2] 28,000
Net Amount $ 301,486,000 $ 281,185,000 $ 299,166,000 $ 263,512,000 $ 261,682,000 $ 258,431,000 $ 251,344,000 $ 242,550,000 $ 1,145,349,000 $ 1,014,007,000 $ 932,773,000
Assumed Premium as a Percentage of Net Premiums                 0.91% 0.68% 0.00%
[1]
Net of profit commission.
[2] Includes premiums earned from our participation in certain credit risk transfer programs.