XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Reserves for Losses and Loss Settlement Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross liability for losses and loss settlement expenses at beginning of year $ 1,514,265 $ 1,578,131 $ 1,421,754
Ceded losses and loss settlement expenses (112,900) (131,843) (68,536)
Net liability for losses and loss settlement expenses at beginning of year 1,401,365 1,446,288 1,353,218
Losses and loss settlement expenses incurred for claims occurring during      
Current year 624,411 701,064 887,119
Prior years 12,890 (48,909) (17,652)
Total incurred 637,301 652,155 869,467
Losses and loss settlement expense payments for claims occurring during      
Current year 215,891 277,115 354,635
Prior years 472,377 419,963 421,762
Total paid 688,268 697,078 776,397
Net liability for losses and loss settlement expenses at end of year 1,350,399 1,401,365 1,446,288
Ceded losses and loss settlement expenses 146,875 112,900 131,843
Gross liability for losses and loss settlement expenses at end of year $ 1,497,274 $ 1,514,265 $ 1,578,131