XML 105 R90.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 - Commercial Multi-Peril (Detail)
$ in Thousands
Dec. 31, 2018
USD ($)
claim
Claims Development [Line Items]  
Liabilities for claims and claim adjustment expenses, net of reinsurance $ 963,752
Commercial Multi-Peril  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 343,850
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 253,063
All outstanding liabilities before period one, net of reinsurance 1,908
Liabilities for claims and claim adjustment expenses, net of reinsurance 92,695
Commercial Multi-Peril | Accident Year 2009  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period One 41,027
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 38,666
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 36,610
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 35,354
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 34,884
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 34,381
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 34,529
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 34,079
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 33,515
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 33,423
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 17
Cumulative Number of Reported Claims | claim 3,516
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period One $ 11,101
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 17,248
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 21,660
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 25,779
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 30,272
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 32,150
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 32,623
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 32,842
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 32,977
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 33,349
Commercial Multi-Peril | Accident Year 2010  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two 41,116
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 37,736
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 40,243
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 37,520
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 35,914
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 37,839
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 37,215
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 36,367
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 35,923
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 191
Cumulative Number of Reported Claims | claim 3,589
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Two $ 12,511
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 17,490
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 22,135
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 27,152
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 31,378
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 33,384
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 34,888
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 34,764
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 34,903
Commercial Multi-Peril | Accident Year 2011  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three 42,185
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 40,825
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 39,037
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 38,160
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 38,456
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 36,945
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 37,014
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 36,638
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 485
Cumulative Number of Reported Claims | claim 3,559
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Three $ 13,092
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 18,390
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 22,616
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 28,291
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 30,458
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 32,692
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 34,177
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 34,782
Commercial Multi-Peril | Accident Year 2012  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four 35,169
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 28,548
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 26,805
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 23,258
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 23,385
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 23,090
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 22,481
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 606
Cumulative Number of Reported Claims | claim 2,715
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Four $ 11,525
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 14,454
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 16,263
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 18,670
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 20,716
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 21,026
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 21,352
Commercial Multi-Peril | Accident Year 2013  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five 33,979
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 27,592
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 27,867
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 26,970
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 25,948
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 26,028
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 1,122
Cumulative Number of Reported Claims | claim 2,220
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Five $ 9,374
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 12,723
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 15,426
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 18,406
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 20,816
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 21,718
Commercial Multi-Peril | Accident Year 2014  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six 36,852
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 31,220
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 34,911
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 33,962
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 36,132
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 1,370
Cumulative Number of Reported Claims | claim 2,303
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Six $ 12,001
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 16,484
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 20,199
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 24,602
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 27,339
Commercial Multi-Peril | Accident Year 2015  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven 33,997
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 31,488
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 29,023
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 32,282
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 2,238
Cumulative Number of Reported Claims | claim 2,203
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Seven $ 9,820
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 12,956
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 16,402
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 21,680
Commercial Multi-Peril | Accident Year 2016  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight 38,115
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 33,475
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 33,080
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 7,460
Cumulative Number of Reported Claims | claim 4,575
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Eight $ 11,327
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 17,193
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 19,085
Commercial Multi-Peril | Accident Year 2017  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine 42,411
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 37,079
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 9,740
Cumulative Number of Reported Claims | claim 6,403
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Nine $ 12,458
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 20,828
Commercial Multi-Peril | Accident Year 2018  
Claims Development [Line Items]  
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten 50,784
Total of Incurred-but- Not-Reported Liabilities Plus Expected Development on Reported Claims $ 23,785
Cumulative Number of Reported Claims | claim 7,422
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Period Ten $ 18,027