XML 199 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LOSS AND LOSS ADJUSTMENT RESERVES - (Schedule of Activity in Liability for Loss and LAE Reserves) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross reserves, beginning-of-period $ 296,230 $ 230,515 $ 158,110
Less: reinsurance recoverable (166,396) (98,345) (40,412)
Net reserves, beginning-of-period 129,834 132,170 117,698
Net reserves from Maison acquisition 11,825 0 0
Incurred loss, net of reinsurance, related to:      
Current year 262,118 231,133 245,545
Prior year loss development 13,460 2,166 13,926
Ceded losses under retrospectively rated quota-share (2,489) (4,883) (11,914)
Prior years 10,971 (2,717) 2,012
Amortization of acquisition fair value adjustment (9) 0 0
Total incurred loss and LAE, net of reinsurance 273,080 228,416 247,557
Paid loss, net of reinsurance, related to:      
Current year 173,313 155,462 160,945
Prior years 81,493 75,290 72,140
Total paid loss and LAE, net of reinsurance 254,806 230,752 233,085
Net reserves, end-of-period 159,933 129,834 132,170
Plus: reinsurance recoverable 164,429 166,396 98,345
Gross reserves, end-of-period $ 324,362 $ 296,230 $ 230,515