XML 93 R64.htm IDEA: XBRL DOCUMENT v3.22.1
LOSS AND LOSS ADJUSTMENT RESERVES - (Schedule of Incurred Losses and ALAE, Net of Reinsurance) (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
reported_claim
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Homeowners                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 1,614,678                  
Homeowners | 2012                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance 26,935 $ 26,984 $ 26,951 $ 26,836 $ 26,356 $ 25,889 $ 24,468 $ 24,186 $ 23,301 $ 23,032
IBNR & development on reported claims $ 27                  
Cumulative number of reported claims | reported_claim 2,692,000                  
Homeowners | 2013                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 38,141 38,088 37,978 37,880 37,185 35,859 35,834 42,021 43,807  
IBNR & development on reported claims $ 28                  
Cumulative number of reported claims | reported_claim 3,443,000                  
Homeowners | 2014                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 62,533 62,535 62,043 61,817 62,206 61,770 63,300 64,312    
IBNR & development on reported claims $ 488                  
Cumulative number of reported claims | reported_claim 7,656,000                  
Homeowners | 2015                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 96,189 96,144 94,703 94,760 95,129 92,411 99,497      
IBNR & development on reported claims $ 1,203                  
Cumulative number of reported claims | reported_claim 13,228,000                  
Homeowners | 2016                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 156,493 156,316 157,880 158,764 162,043 171,264        
IBNR & development on reported claims $ 2,180                  
Cumulative number of reported claims | reported_claim 23,996,000                  
Homeowners | 2017                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 178,890 179,327 188,548 192,769 202,844          
IBNR & development on reported claims $ 48,811                  
Cumulative number of reported claims | reported_claim 67,453,000                  
Homeowners | 2018                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 218,267 216,570 213,128 210,158            
IBNR & development on reported claims $ 19,174                  
Cumulative number of reported claims | reported_claim 38,289,000                  
Homeowners | 2019                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 260,089 261,541 257,644              
IBNR & development on reported claims $ 10,861                  
Cumulative number of reported claims | reported_claim 22,774,000                  
Homeowners | 2020                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 349,456 342,119                
IBNR & development on reported claims $ 125,767                  
Cumulative number of reported claims | reported_claim 71,508,000                  
Homeowners | 2021                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 227,685                  
IBNR & development on reported claims $ 302,033                  
Cumulative number of reported claims | reported_claim 23,296,000                  
Commercial general liability                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 62,455                  
Commercial general liability | 2012                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance 6,430 6,431 5,109 4,509 4,346 4,658 4,700 4,801 4,952 5,279
IBNR & development on reported claims $ 926                  
Cumulative number of reported claims | reported_claim 854                  
Commercial general liability | 2013                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 7,588 7,588 5,984 5,580 5,704 5,502 5,221 5,069 7,095  
IBNR & development on reported claims $ 913                  
Cumulative number of reported claims | reported_claim 967                  
Commercial general liability | 2014                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 9,027 9,028 6,697 6,348 6,620 6,384 7,709 7,475    
IBNR & development on reported claims $ 694                  
Cumulative number of reported claims | reported_claim 1,012                  
Commercial general liability | 2015                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 9,141 9,141 7,947 5,377 6,020 7,008 8,082      
IBNR & development on reported claims $ 1,597                  
Cumulative number of reported claims | reported_claim 966                  
Commercial general liability | 2016                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 11,903 12,267 8,502 6,561 5,809 10,727        
IBNR & development on reported claims $ 4,525                  
Cumulative number of reported claims | reported_claim 922                  
Commercial general liability | 2017                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 8,518 8,519 6,558 7,853 8,289          
IBNR & development on reported claims $ 2,675                  
Cumulative number of reported claims | reported_claim 642                  
Commercial general liability | 2018                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 7,276 7,280 6,233 6,553            
IBNR & development on reported claims $ 2,801                  
Cumulative number of reported claims | reported_claim 456                  
Commercial general liability | 2019                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 2,487 2,535 1,604              
IBNR & development on reported claims $ 944                  
Cumulative number of reported claims | reported_claim 79                  
Commercial general liability | 2020                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 68 37                
IBNR & development on reported claims $ 0                  
Cumulative number of reported claims | reported_claim 8                  
Commercial general liability | 2021                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 17                  
IBNR & development on reported claims $ 0                  
Cumulative number of reported claims | reported_claim 4                  
Automobile                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 65,175                  
Automobile | 2012                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance 1,447 1,448 1,444 1,448 1,491 1,455 1,424 1,717 1,741 $ 1,735
IBNR & development on reported claims $ 4                  
Cumulative number of reported claims | reported_claim 824                  
Automobile | 2013                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 2,128 2,127 2,127 2,123 2,161 1,829 1,826 1,863 $ 1,517  
IBNR & development on reported claims $ 6                  
Cumulative number of reported claims | reported_claim 3,472                  
Automobile | 2014                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 4,410 4,413 4,417 4,379 4,315 3,551 3,213 $ 2,038    
IBNR & development on reported claims $ 4                  
Cumulative number of reported claims | reported_claim 6,021                  
Automobile | 2015                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 2,945 2,944 2,915 2,878 2,781 2,882 $ 3,045      
IBNR & development on reported claims $ 10                  
Cumulative number of reported claims | reported_claim 6,561                  
Automobile | 2016                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 25,930 25,923 25,918 24,346 20,205 $ 13,414        
IBNR & development on reported claims $ 34                  
Cumulative number of reported claims | reported_claim 76,660                  
Automobile | 2017                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 24,253 24,669 24,579 22,472 $ 20,411          
IBNR & development on reported claims $ 169                  
Cumulative number of reported claims | reported_claim 61,751                  
Automobile | 2018                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 4,062 4,439 4,623 $ 3,513            
IBNR & development on reported claims $ 104                  
Cumulative number of reported claims | reported_claim 10,937                  
Automobile | 2019                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 0 0 $ (3)              
IBNR & development on reported claims $ 2                  
Cumulative number of reported claims | reported_claim 103                  
Automobile | 2020                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 0 $ 0                
IBNR & development on reported claims $ 0                  
Cumulative number of reported claims | reported_claim 6                  
Automobile | 2021                    
Claims Development [Line Items]                    
Incurred, claims and allocated claim adjustment expenses, net of reinsurance $ 0                  
IBNR & development on reported claims $ 0                  
Cumulative number of reported claims | reported_claim 6