XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2018
Mar. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Net reserves as of January 1 $ 3,493,778 $ 2,568,730
Net incurred related to:    
Current year 203,038 164,075
Prior years (31,335) 29,006
Total net incurred 171,703 193,081
Net paid related to:    
Current year 9,050 7,729
Prior years 328,129 147,500
Total net paid 337,179 155,229
Foreign exchange 12,104 2,287
Net reserves as of March 31 3,340,406 2,608,869
Reinsurance recoverable as of March 31 1,572,321 325,819
Gross reserves as of March 31 $ 4,912,727 $ 2,934,688