XML 112 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Liability for Unpaid Claims and Claim Adjustment Expenses - Summary of Incurred and Paid Claims Development as Supplementary Information - Homeowners (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
claim
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Claims Development [Line Items]                    
Liabilities for claims and claim adjustment expenses, net of reinsurance $ 995,986                  
Homeowners                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 1,644,632                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance 1,565,779                  
All outstanding liabilities before period one, net of reinsurance 1,050                  
Liabilities for claims and claim adjustment expenses, net of reinsurance 79,903                  
Homeowners | Accident Year 2010                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 196,574 $ 196,639 $ 197,067 $ 197,465 $ 197,675 $ 197,443 $ 198,029 $ 198,111 $ 200,318 $ 206,606
IBNR plus expected development $ 2                  
Cumulative number of reported claims | claim 37,075                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 196,501 196,480 196,504 196,419 196,281 195,714 195,365 193,006 189,046 $ 149,755
Homeowners | Accident Year 2011                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 197,020 197,070 197,239 197,451 197,381 197,581 198,757 200,356 203,301  
IBNR plus expected development $ 6                  
Cumulative number of reported claims | claim 38,761                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 196,787 196,757 196,717 196,628 196,575 195,327 194,237 190,946 $ 160,625  
Homeowners | Accident Year 2012                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 174,276 174,611 175,032 175,178 175,509 175,523 177,664 181,284    
IBNR plus expected development $ 9                  
Cumulative number of reported claims | claim 30,997                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 174,256 174,247 174,139 173,676 173,170 171,842 169,415 $ 143,797    
Homeowners | Accident Year 2013                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 147,359 147,444 147,927 148,231 149,272 149,080 152,208      
IBNR plus expected development $ 72                  
Cumulative number of reported claims | claim 20,038                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 147,233 147,145 146,920 146,650 145,152 140,309 $ 115,605      
Homeowners | Accident Year 2014                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 130,747 130,895 131,546 130,287 131,634 132,651        
IBNR plus expected development $ 116                  
Cumulative number of reported claims | claim 18,176                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 130,305 130,059 129,467 126,245 122,601 $ 96,300        
Homeowners | Accident Year 2015                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 123,731 123,824 123,619 124,199 125,430          
IBNR plus expected development $ 271                  
Cumulative number of reported claims | claim 17,744                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 122,955 122,585 119,331 114,696 $ 86,617          
Homeowners | Accident Year 2016                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 145,019 144,376 145,373 147,264            
IBNR plus expected development $ 217                  
Cumulative number of reported claims | claim 21,535                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 144,000 140,972 136,796 $ 105,415            
Homeowners | Accident Year 2017                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 172,491 172,274 164,284              
IBNR plus expected development $ 906                  
Cumulative number of reported claims | claim 23,504                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 166,009 159,107 $ 116,075              
Homeowners | Accident Year 2018                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 179,561 174,495                
IBNR plus expected development $ 4,623                  
Cumulative number of reported claims | claim 22,382                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 165,203 $ 121,631                
Homeowners | Accident Year 2019                    
Claims Development [Line Items]                    
Incurred claims and allocated claim adjustment expenses, net of reinsurance 177,854                  
IBNR plus expected development $ 22,957                  
Cumulative number of reported claims | claim 18,757                  
Cumulative paid claims and allocated claim adjustment expenses, net of reinsurance $ 122,530