XML 117 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE VI - Supplemental Information Concerning Property-Casualty Insurance Operations (Details) (Consolidated subsidiaries [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated subsidiaries [Member]
     
Supplemental Information Concerning Property-Casualty Insurance Operations [Line Items]      
Deferred policy acquisition costs $ 463,958us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
$ 434,111us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
$ 363,188us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Liability for unpaid losses and loss expenses 9,745,806us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
10,646,318us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
10,709,371us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Unearned premiums 1,731,212us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
1,699,430us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
1,517,358us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Premiums earned 4,387,444us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
4,241,064us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
3,691,341us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Losses and loss expenses incurred 2,462,568pre_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersLossesAndLossExpensesIncurredTotal
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
2,397,256pre_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersLossesAndLossExpensesIncurredTotal
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
2,157,629pre_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersLossesAndLossExpensesIncurredTotal
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Amortization of deferred policy acquisition costs 1,065,133us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
952,997us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
821,022us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Paid losses and loss expenses 2,798,549us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
2,401,559us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
2,705,062us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
Premiums written $ 4,500,214us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
$ 4,432,829us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember
$ 3,774,474us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
/ us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersByAffiliationWithRegistrantAxis
= us-gaap_ConsolidatedPropertyAndCasualtyInsuranceEntityMember