XML 85 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESERVES FOR LOSSES AND LOSS SETTLEMENT EXPENSES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross liability for losses and loss settlement expenses at beginning of year $ 1,123,896 $ 1,003,895 $ 969,437
Ceded losses and loss settlement expenses (59,794) (54,653) (63,757)
Net liability for losses and loss settlement expenses at beginning of year 1,064,102 949,242 905,680
Losses and loss settlement expenses incurred for claims occurring during      
Current year 779,966 683,662 560,482
Prior years (54,253) (31,229) (40,395)
Total incurred 725,713 652,433 520,087
Losses and loss settlement expense payments for claims occurring during      
Current year 311,972 277,053 225,022
Prior years 313,531 260,520 251,503
Total paid 625,503 537,573 476,525
Net liability for losses and loss settlement expenses at end of year 1,164,312 1,064,102 949,242
Ceded loss and loss settlement expenses 59,871 59,794 54,653
Gross liability for losses and loss settlement expenses at end of year $ 1,224,183 $ 1,123,896 $ 1,003,895