XML 65 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserve for Losses and Loss Adjustment Expenses - Prior year development (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 64,589 $ 69,401 $ 115,614 $ 152,607
Underwriting segments | Reinsurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 33,000 $ 39,500 $ 69,600 $ 96,800
Percentage of prior year development 9.70% 12.60% 11.20% 17.30%
Underwriting segments | Reinsurance | Short Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 22,200 $ 28,100 $ 51,100 $ 68,900
Underwriting segments | Reinsurance | Short Tailed Lines | Property catastrophe and property other than property catastrophe        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 19,300 16,900 40,400 51,000
Underwriting segments | Reinsurance | Medium Tailed And Long Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 10,800 11,400 18,500 27,900
Underwriting segments | Reinsurance | Medium Tailed And Long Tailed Lines | Casualty        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 6,900 9,000 8,100 15,600
Underwriting segments | Reinsurance | Medium Tailed And Long Tailed Lines | Marine        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 3,800 2,400 10,000 12,300
Underwriting segments | Insurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 6,100 $ 2,000 $ 8,200 $ 4,100
Percentage of prior year development 1.10% 0.40% 0.80% 0.40%
Underwriting segments | Insurance | Short Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 13,900 $ 5,300 $ 22,700 $ 7,200
Underwriting segments | Insurance | Medium Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years (22,100)   (31,700) (9,700)
Underwriting segments | Insurance | Medium Tailed Lines | Professional Liability And Surety        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years       16,700
Underwriting segments | Insurance | Medium Tailed Lines | Professional lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years   12,100    
Underwriting segments | Insurance | Medium Tailed Lines | Surety        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years   3,600    
Underwriting segments | Insurance | Medium Tailed Lines | Programs        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years (11,600)   (21,900) (26,400)
Underwriting segments | Insurance | Medium Tailed Lines | Contract binding        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years (18,000)   (25,600)  
Underwriting segments | Insurance | Medium Tailed Lines | Other product lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 7,600 17,800 15,800  
Underwriting segments | Insurance | Medium Tailed And Long Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years   (3,300)    
Underwriting segments | Insurance | Medium Tailed And Long Tailed Lines | Programs        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years   (12,200)    
Underwriting segments | Insurance | Medium Tailed And Long Tailed Lines | Construction        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years   (8,900)    
Underwriting segments | Insurance | Long Tailed Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 14,300   17,200 6,600
Underwriting segments | Insurance | Long Tailed Lines | Executive assurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 6,900   7,500  
Underwriting segments | Insurance | Long Tailed Lines | Healthcare        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years 4,900   7,000  
Underwriting segments | Insurance | Long Tailed Lines | Construction        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years       (13,400)
Underwriting segments | Mortgage        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 23,300 $ 29,800 $ 36,300 $ 53,400
Percentage of prior year development 8.00% 11.50% 6.40% 10.60%
Underwriting segments | Other        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior years $ 2,200 $ 1,900 $ 1,600 $ (1,700)