XML 142 R125.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III. Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs $ 1,171,738 $ 849,160 $ 633,521
Future Policy Benefits, Losses, Claims and Loss Expenses 15,892,573 13,294,630 10,381,138
Unearned Premiums 4,559,107 3,531,213 2,763,599
Premium Revenue 6,333,989 5,194,181 3,952,462
Net Investment Income 559,932 319,479 354,038
Benefits, Claims, Losses and Settlement Expenses 4,338,840 3,876,087 2,924,609
Amortization of Deferred Policy Acquisition Costs 1,568,606 1,214,858 897,677
Other Operating Expenses 276,691 212,184 206,687
Net Written Premiums 7,196,160 5,939,375 4,096,333
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 0 0 0
Unearned Premiums 0 0 0
Premium Revenue 0 0 0
Net Investment Income 559,932 319,479 354,038
Benefits, Claims, Losses and Settlement Expenses 0 0 0
Amortization of Deferred Policy Acquisition Costs 0 0 0
Other Operating Expenses 0 0 0
Net Written Premiums 0 0 0
Property | Operating Segments      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 202,999 195,423 118,327
Future Policy Benefits, Losses, Claims and Loss Expenses 7,535,832 6,377,688 4,372,453
Unearned Premiums 1,002,149 931,938 659,236
Premium Revenue 2,770,227 2,608,298 1,936,215
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 2,044,771 2,163,016 1,435,947
Amortization of Deferred Policy Acquisition Costs 547,210 487,178 353,700
Other Operating Expenses 194,355 143,608 135,547
Net Written Premiums 2,847,659 2,868,002 2,037,200
Casualty and Specialty | Operating Segments      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 968,739 653,737 515,194
Future Policy Benefits, Losses, Claims and Loss Expenses 8,356,741 6,916,942 6,008,685
Unearned Premiums 3,556,958 2,599,275 2,104,363
Premium Revenue 3,563,762 2,585,883 2,016,247
Net Investment Income 0 0
Benefits, Claims, Losses and Settlement Expenses 2,294,069 1,713,071 1,488,662
Amortization of Deferred Policy Acquisition Costs 1,021,396 727,680 543,977
Other Operating Expenses 82,336 68,576 71,140
Net Written Premiums $ 4,348,501 $ 3,071,373 $ 2,059,133