XML 140 R141.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III. Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs $ 663,991 $ 476,661 $ 426,551
Future Policy Benefits, Losses, Claims and Loss Expenses 9,384,349 6,076,271 5,080,408
Unearned Premiums 2,530,975 1,716,021 1,477,609
Premium Revenue 3,338,403 1,976,129 1,717,575
Net Investment Income 423,833 261,866 222,209
Benefits, Claims, Losses and Settlement Expenses 2,097,021 1,120,018 1,861,428
Amortization of Deferred Policy Acquisition Costs 762,232 432,989 346,892
Other Operating Expenses 222,733 178,267 160,778
Net Written Premiums 3,381,493 2,131,902 1,871,325
Property      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 79,795 66,656 63,583
Future Policy Benefits, Losses, Claims and Loss Expenses 4,073,850 3,086,254 2,486,390
Unearned Premiums 539,183 379,943 347,032
Premium Revenue 1,627,494 1,050,831 931,070
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 965,424 497,895 1,297,985
Amortization of Deferred Policy Acquisition Costs 313,761 177,912 113,816
Other Operating Expenses 139,015 112,954 94,194
Net Written Premiums 1,654,259 1,055,188 978,014
Casualty and Specialty      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 584,196 410,005 362,968
Future Policy Benefits, Losses, Claims and Loss Expenses 5,310,059 2,985,393 2,575,492
Unearned Premiums 1,991,792 1,336,078 1,130,577
Premium Revenue 1,710,909 925,298 786,501
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 1,131,637 622,320 565,026
Amortization of Deferred Policy Acquisition Costs 448,678 255,079 233,077
Other Operating Expenses 84,546 64,883 66,548
Net Written Premiums 1,727,234 1,076,714 893,307
Other      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 0 0 0
Future Policy Benefits, Losses, Claims and Loss Expenses 440 4,624 18,526
Unearned Premiums 0 0 0
Premium Revenue 0 0 4
Net Investment Income 423,833 261,866 222,209
Benefits, Claims, Losses and Settlement Expenses (40) (197) (1,583)
Amortization of Deferred Policy Acquisition Costs (207) (2) (1)
Other Operating Expenses (828) 430 36
Net Written Premiums $ 0 $ 0 $ 4