XML 238 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOSS AND LOSS ADJUSTMENT RESERVES (Activity in Liability for Loss and LAE Reserves) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Liability for Future Policy Benefits [Abstract]    
Gross reserves, beginning-of-period $ 230,515 $ 158,110
Less: reinsurance recoverable (98,345) (40,412)
Net reserves, beginning-of-period 132,170 117,698
Incurred loss, net of reinsurance, related to:    
Current year 159,998 191,747
Prior year loss development 330 8,309
Ceded losses subject to offsetting experience account adjustments (4,230) (11,373)
Prior years (3,900) (3,064)
Total incurred loss and LAE, net of reinsurance 156,098 188,683
Paid loss, net of reinsurance, related to:    
Current year 87,960 109,988
Prior years 71,266 57,322
Total paid loss and LAE, net of reinsurance 159,226 167,310
Net reserves, end-of-period 129,042 139,071
Plus: reinsurance recoverable (92,072) (322,520)
Gross reserves, end-of-period $ 221,114 $ 461,591