XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Losses and Loss Adjustment Expenses Incurred and Paid - Schedule of Incurred Losses and Loss Adjustment Expenses, Net of Reinsurance (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2007
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance $ 1,786,509                  
Accident Year 2007                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 230,862 $ 230,877 $ 230,931 $ 231,058 $ 231,931 $ 231,729 $ 228,716 $ 228,601 $ 230,360 $ 233,004
Accident Year 2008                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 177,226 177,190 176,947 176,468 175,849 175,044 174,312 174,921 $ 187,583  
Accident Year 2009                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 142,705 142,546 142,772 142,819 141,936 140,501 140,539 $ 146,584    
Accident Year 2010                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 133,983 134,144 134,191 134,446 134,470 133,283 $ 135,458      
Accident Year 2011                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 125,670 125,810 126,373 126,272 126,886 $ 126,384        
Accident Year 2012                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 141,375 140,673 140,249 140,111 $ 144,231          
Accident Year 2013                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 144,076 142,053 140,775 $ 145,878            
Accident Year 2014                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 171,827 165,991 $ 166,179              
Accident Year 2015                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance 240,419 $ 218,186                
Accident Year 2016                    
Claims Development [Line Items]                    
Incurred losses and loss adjustment expenses, net of reinsurance $ 278,366