XML 45 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loss Reserves - Liability for Unpaid Loss and Loss Adjustment Expenses, Net of Related Amounts Recoverable from Reinsurers (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]    
Balance, beginning of period $ 673,994 $ 696,037
Less amounts recoverable from reinsurers on unpaid loss and loss adjustment expenses 119,746 112,555
Net balance, beginning of period 554,248 583,482
Add incurred related to:    
Current accident year 2,137 2,603
Prior accident years (8,606) (10,110)
Total incurred 39,991 39,009
Less paid related to:    
Current accident year 48,597 49,119
Prior accident years 41,522 44,249
Total paid 43,659 46,852
Net balance, end of period 550,580 575,639
Add amounts recoverable from reinsurers on unpaid loss and loss adjustment expenses 117,479 111,013
Balance, end of period $ 668,059 $ 686,652