XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Reserves for Losses and Loss Settlement Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Gross liability for losses and loss settlement expenses at beginning of year $ 1,638,755 $ 1,497,274
Ceded losses and loss settlement expenses (191,640) (146,875)
Net liability for losses and loss settlement expenses at beginning of year 1,447,115 1,350,399
Losses and loss settlement expenses incurred for claims occurring during    
Current year 177,197 701,664
Prior years 2,449 67,750
Total incurred 179,646 769,414
Losses and loss settlement expense payments for claims occurring during    
Current year 18,625 191,899
Prior years 123,225 480,800
Total paid 141,850 672,699
Net liability for losses and loss settlement expenses at end of period 1,484,911 1,447,115
Ceded losses and loss settlement expenses 205,974 191,640
Gross liability for losses and loss settlement expenses at end of period $ 1,690,885 $ 1,638,755