XML 94 R65.htm IDEA: XBRL DOCUMENT v3.22.1
LOSS AND LOSS ADJUSTMENT RESERVES - (Schedule of Cumulative Paid Losses and ALAE, Net of Reinsurance Recoverable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve $ 738,794 $ 540,367 $ 324,362 $ 296,230            
Homeowners                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 1,457,603                  
Unfavorable loss and LAE reserve 157,143                  
Homeowners | 2012                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,909 26,901 26,861 26,777 $ 26,113 $ 25,186 $ 23,923 $ 23,120 $ 20,728 $ 13,693
Homeowners | 2013                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 37,952 37,915 37,688 37,473 35,803 35,123 33,867 31,606 19,986  
Homeowners | 2014                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 62,039 61,692 61,441 60,555 59,722 57,891 53,831 37,033    
Homeowners | 2015                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 94,281 93,405 92,327 90,415 86,647 79,359 52,214      
Homeowners | 2016                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 155,152 153,997 152,258 148,274 142,716 102,556        
Homeowners | 2017                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 179,102 178,013 179,327 176,580 135,589          
Homeowners | 2018                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 212,935 206,133 194,160 141,173            
Homeowners | 2019                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 252,608 236,090 157,768              
Homeowners | 2020                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 330,656 236,197                
Homeowners | 2021                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 105,969                  
Homeowners | All outstanding liabilities for unpaid claims and ALAE prior to 2012, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve 68                  
Commercial general liability                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 42,379                  
Unfavorable loss and LAE reserve 23,637                  
Commercial general liability | 2012                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,047 4,790 4,521 4,098 3,841 3,686 3,342 2,632 1,714 871
Commercial general liability | 2013                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 6,112 5,847 5,467 5,033 4,606 3,867 3,366 2,233 882  
Commercial general liability | 2014                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 7,316 6,901 6,270 5,130 4,375 3,855 2,593 717    
Commercial general liability | 2015                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 6,840 6,566 5,866 3,827 3,249 2,296 798      
Commercial general liability | 2016                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 8,841 8,382 6,606 5,088 3,657 1,515        
Commercial general liability | 2017                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,643 4,225 3,293 2,478 1,592          
Commercial general liability | 2018                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,928 2,604 1,554 963            
Commercial general liability | 2019                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 598 424 147              
Commercial general liability | 2020                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 52 5                
Commercial general liability | 2021                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2                  
Commercial general liability | All outstanding liabilities for unpaid claims and ALAE prior to 2012, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve 3,561                  
Automobile                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 64,827                  
Unfavorable loss and LAE reserve 368                  
Automobile | 2012                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 1,449 1,449 1,447 1,444 1,430 1,393 1,384 1,333 1,293 $ 867
Automobile | 2013                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,116 2,116 2,116 2,112 2,109 2,069 1,906 1,609 $ 907  
Automobile | 2014                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,396 4,396 4,383 4,291 4,122 3,678 3,120 $ 1,455    
Automobile | 2015                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,897 2,897 2,890 2,807 2,670 2,293 $ 1,393      
Automobile | 2016                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,294 26,132 25,582 23,053 17,258 $ 8,084        
Automobile | 2017                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 24,599 24,468 23,860 20,762 $ 12,821          
Automobile | 2018                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,076 3,137 3,626 $ 2,331            
Automobile | 2019                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 0 0 $ (5)              
Automobile | 2020                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 0 $ 0                
Automobile | 2021                    
Claims Development [Line Items]                    
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 0                  
Automobile | All outstanding liabilities for unpaid claims and ALAE prior to 2012, net of reinsurance                    
Claims Development [Line Items]                    
Unfavorable loss and LAE reserve $ 20