XML 123 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule IV. Reinsurance (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross Amount $ 0 $ 0 $ 5,309,508
Ceded to Other Companies 0 0 1,014,794
Assumed From Other Companies 0 0 0
Net Amount 0 0 4,294,714
Total [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross Amount 1,133,583 1,083,981 1,107,828
Ceded to Other Companies 72,023 63,487 64,027
Assumed From Other Companies 25,412 16,957 15,059
Net Amount $ 1,086,972 $ 1,037,451 $ 1,058,860
Percentage of Amount Assumed to Net Earned 2.34% 1.63% 1.42%
Continuing Operations - Property and Casualty Insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross Amount $ 1,133,583 $ 1,083,981 $ 1,043,738
Ceded to Other Companies 72,023 63,487 61,305
Assumed From Other Companies 25,412 16,957 15,059
Net Amount $ 1,086,972 $ 1,037,451 $ 997,492
Percentage of Amount Assumed to Net Earned 2.34% 1.63% 1.51%
Discontinued Operations | Discontinued Operations - Life, accident and health insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross Amount $ 0 $ 0 $ 64,090
Ceded to Other Companies 0 0 2,722
Assumed From Other Companies 0 0 0
Net Amount $ 0 $ 0 $ 61,368
Percentage of Amount Assumed to Net Earned 0.00% 0.00% 0.00%