XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reserve for Claims and Claim Expenses (Schedule of Liability for Unpaid Claims and Claims Adjustment Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Net reserves as of January 1 $ 2,568,730 $ 2,632,519
Net incurred related to:    
Current year 164,075 128,209
Prior years 29,006 (1,604)
Total net incurred 193,081 126,605
Net paid related to:    
Current year 7,729 1,490
Prior years 147,500 124,411
Total net paid 155,229 125,901
Foreign exchange 2,287 11,072
Net reserves as of March 31 2,608,869 2,644,295
Reinsurance recoverable as of March 31 325,819 167,228
Gross reserves as of March 31 $ 2,934,688 $ 2,811,523