XML 73 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Loss and Loss Expense Reserves, Activity in Reserves for Losses and Loss Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Activity in the reserve for losses and loss expenses [Roll Forward]      
Reserves, gross of reinsurance recoverable, at the beginning of the year $ 988,305 $ 865,339 $ 680,274
Reinsurance recoverable on unpaid losses at the beginning of the year 398,305 375,935 308,143
Reserves at the beginning of the year 590,000 489,404 372,131
Provision for losses and loss expenses [Abstract]      
Claims occurring during the current year 319,269 349,018 329,078
Claims occurring during prior years (311) (550) 16,786
Total incurred losses and loss expenses 318,958 348,468 345,864
Loss and loss expense payments [Abstract]      
Claims occurring during the current year 77,880 90,364 84,738
Claims occurring during prior years 165,777 157,508 143,853
Total paid 243,657 247,872 228,591
Reserves at the end of the year 665,301 590,000 489,404
Reinsurance recoverable on unpaid losses at the end of the year 424,368 398,305 375,935
Reserves, gross of reinsurance recoverable, at the end of the year 1,089,669 988,305 865,339
Salvage and Subrogation Recoveries [Abstract]      
Estimated salvage and subrogation recoverable 4,000 4,000  
Workers' Compensation [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years 1,431 (2,733) (9,601)
Commercial Auto Liability [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years 10,717 8,893 32,342
Physical Damage [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years (1,684) (4,561) (1,066)
Professional Liability Assumed [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years 189 259 2,343
Occupational Accident [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years (7,467) 688 (4,178)
Other Short-duration Contracts [Member]      
Provision for losses and loss expenses [Abstract]      
Claims occurring during prior years $ (3,497) $ (3,096) $ (3,054)