XML 52 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Reserve for Losses and Loss Adjustment Expenses - Prior year development (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ 48,042 $ 52,897 $ 111,132 $ 130,514
Underwriting segments | Insurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ 2,300 $ 4,400 $ 5,900 $ 11,400
Percentage of prior year development 0.30% 0.70% 0.30% 0.70%
Underwriting segments | Insurance | Short tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ 11,800 $ 24,800 $ 27,200 $ 42,600
Underwriting segments | Insurance | Short tailed lines | Property insurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 8,000   17,500  
Underwriting segments | Insurance | Short tailed lines | Travel and accident        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 3,400   6,200  
Underwriting segments | Insurance | Short tailed lines | Lenders products        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)     3,500  
Underwriting segments | Insurance | Medium tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (10,600)   (35,700)  
Underwriting segments | Insurance | Medium tailed lines | Programs        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (7,100)   (13,500)  
Underwriting segments | Insurance | Medium tailed lines | Contract binding        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (3,700)   (23,000)  
Underwriting segments | Insurance | Short tailed and long tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 12,900   41,600  
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 year development favorable (unfavorable)   (20,400)   (31,200)
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 year development favorable (unfavorable)   (4,200)   (27,400)
Underwriting segments | Insurance | Medium tailed and long tailed lines | Executive assurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)   (6,300)    
Underwriting segments | Insurance | Medium tailed and long tailed lines | Casualty        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)   (4,900)   (12,800)
Underwriting segments | Insurance | Medium tailed and long tailed lines | Healthcare        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)   (3,800)    
Underwriting segments | Insurance | Medium tailed and long tailed lines | Other product lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)       9,000
Underwriting segments | Insurance | Long tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 1,100   14,400  
Underwriting segments | Insurance | Long tailed lines | Executive assurance and casualty        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (11,700)      
Underwriting segments | Insurance | Long tailed lines | Construction and national accounts        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 8,700      
Underwriting segments | Insurance | Long tailed lines | Other product lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 4,200   11,700  
Underwriting segments | Reinsurance        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ 42,000 $ 15,300 $ 93,800 $ 26,300
Percentage of prior year development 7.60% 4.20% 5.90% 2.40%
Underwriting segments | Reinsurance | Short tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)     $ 101,800  
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 year development favorable (unfavorable) $ 27,600   52,100  
Underwriting segments | Reinsurance | Short tailed lines | Property catastrophe        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)       $ 9,500
Underwriting segments | Reinsurance | Short tailed lines | Other specialty lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 7,800   47,100 22,600
Underwriting segments | Reinsurance | Medium tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 9,400      
Underwriting segments | Reinsurance | Medium tailed lines | Marine and aviation        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable)       10,400
Underwriting segments | Reinsurance | Short tailed and medium tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) 45,600 $ 35,200 113,000 37,100
Underwriting segments | Reinsurance | Short tailed and medium 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 year development favorable (unfavorable)   26,500    
Underwriting segments | Reinsurance | Long tailed lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (3,600) (19,900) (19,200) (10,800)
Underwriting segments | Reinsurance | Long tailed lines | Casualty        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) (3,600)      
Underwriting segments | Mortgage        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ 4,500 $ 33,000 $ 10,800 $ 92,500
Percentage of prior year development 1.30% 9.60% 1.00% 9.10%
Underwriting segments | Other        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Prior year development favorable (unfavorable) $ (700) $ 200 $ 600 $ 300