XML 99 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Condensed Financial Information of Registrant, Statements of Comprehensive Income (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Statements of Comprehensive Income (Loss) [Abstract]                      
Net income (loss) $ 11,971 $ 3,281 $ 11,367 $ (22,156) $ 3,771 $ (707) $ 1,535 $ 2,748 $ 4,463 $ 7,347 $ (34,075)
Other comprehensive income (loss), net of tax [Abstract]                      
Unrealized net gains (losses) on fixed income securities                 12,141 16,071 (6,868)
Foreign currency translation adjustments                 249 645 (830)
Other comprehensive income (loss)                 12,390 16,716 (7,698)
Comprehensive income (loss)                 16,853 24,063 (41,773)
Protective Insurance Corporation [Member]                      
Condensed Statements of Comprehensive Income (Loss) [Abstract]                      
Net income (loss)                 4,463 7,347 (34,075)
Other comprehensive income (loss), net of tax [Abstract]                      
Unrealized net gains (losses) on fixed income securities                 12,141 16,071 (6,868)
Foreign currency translation adjustments                 249 645 (830)
Other comprehensive income (loss)                 12,390 16,716 (7,698)
Comprehensive income (loss)                 $ 16,853 $ 24,063 $ (41,773)