XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Losses and LAE - Reserve for Losses and LAE by Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE $ 405,651 $ 426,843    
Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 399,850 420,955 $ 721,510 $ 823,136
Title insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 5,801 5,888    
Primary case | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 378,992 398,874    
Primary IBNR and LAE | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 11,307 12,169    
Pool and other | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE $ 9,551 $ 9,912