XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserve for Claims and Claim Expenses (Claims and Claim Expense Reserves by Segment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves $ 1,447,010 $ 1,392,852  
Additional Case Reserves 968,878 1,021,445  
IBNR 2,496,839 2,666,111  
Net reserve for claims and claim expenses 4,912,727 5,080,408 $ 2,934,688
Other      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves 4,999 6,605  
Additional Case Reserves 0 0  
IBNR 8,269 11,921  
Net reserve for claims and claim expenses 13,268 18,526  
Property      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves 701,202 696,285  
Additional Case Reserves 850,498 896,522  
IBNR 687,209 893,583  
Net reserve for claims and claim expenses 2,238,909 2,486,390  
Casualty and Specialty      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Case Reserves 740,809 689,962  
Additional Case Reserves 118,380 124,923  
IBNR 1,801,361 1,760,607  
Net reserve for claims and claim expenses $ 2,660,550 $ 2,575,492