XML 104 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Liability for Unpaid Claims and Claim Adjustment Expenses - Summary of Incurred and Paid Claims Development as Supplementary Information - Non-Auto Liability (Detail)
$ in Thousands
Dec. 31, 2018
USD ($)
claim
Claims Development [Line Items]  
Liabilities for claims and claim adjustment expenses, net of reinsurance $ 963,752
Non-Auto Liability  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 731,407
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 496,564
All outstanding liabilities before period one, net of reinsurance 21,715
Liabilities for claims and claim adjustment expenses, net of reinsurance 256,558
Non-Auto Liability | Accident Year 2009  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period One 83,773
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 75,857
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 70,905
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 72,267
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 72,490
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 72,077
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 71,003
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 71,517
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 69,099
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 69,696
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 1,632
Cumulative Number of Reported Claims | claim 13,275
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period One $ 15,389
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 28,725
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 41,424
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 49,895
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 55,391
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 61,277
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 63,039
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 64,755
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 65,441
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 66,047
Non-Auto Liability | Accident Year 2010  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 91,191
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 85,498
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 83,724
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 82,287
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 82,145
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 82,087
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 80,920
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 78,279
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 77,985
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 2,255
Cumulative Number of Reported Claims | claim 7,820
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two $ 16,473
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 31,819
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 46,746
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 57,354
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 65,557
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 69,091
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 70,369
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 71,509
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 72,261
Non-Auto Liability | Accident Year 2011  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 86,409
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 76,038
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 75,390
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 74,372
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 73,647
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 71,423
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 68,248
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 67,979
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 2,480
Cumulative Number of Reported Claims | claim 5,656
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three $ 13,848
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 31,943
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 41,814
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 52,003
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 56,791
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 60,706
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 62,414
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 63,121
Non-Auto Liability | Accident Year 2012  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 83,146
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 80,470
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 78,644
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 75,226
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 68,017
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 63,630
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 64,118
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 3,490
Cumulative Number of Reported Claims | claim 4,785
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four $ 13,862
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 27,574
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 38,826
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 49,585
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 55,194
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 57,863
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 59,528
Non-Auto Liability | Accident Year 2013  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 74,183
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 75,815
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 70,772
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 67,841
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 65,096
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 64,564
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 4,085
Cumulative Number of Reported Claims | claim 4,435
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five $ 12,794
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 22,743
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 32,474
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 42,504
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 47,987
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 51,672
Non-Auto Liability | Accident Year 2014  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 83,084
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 75,550
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 72,624
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 67,339
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 67,865
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 5,575
Cumulative Number of Reported Claims | claim 5,914
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six $ 11,201
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 26,587
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 36,220
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 45,206
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 51,853
Non-Auto Liability | Accident Year 2015  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 83,897
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 78,968
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 76,724
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 67,548
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 10,626
Cumulative Number of Reported Claims | claim 5,344
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven $ 11,979
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 23,488
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 37,059
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 46,285
Non-Auto Liability | Accident Year 2016  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 86,935
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 83,179
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 73,764
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 19,334
Cumulative Number of Reported Claims | claim 4,065
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight $ 12,733
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 24,633
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 35,502
Non-Auto Liability | Accident Year 2017  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 102,616
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 88,902
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 27,488
Cumulative Number of Reported Claims | claim 7,400
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine $ 14,865
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 37,139
Non-Auto Liability | Accident Year 2018  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 88,986
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 52,227
Cumulative Number of Reported Claims | claim 10,347
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten $ 13,156