XML 69 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOSS AND LOSS ADJUSTMENT EXPENSE RESERVES (Activity in Liability for Loss and LAE Reserves) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
LOSS AND LOSS ADJUSTMENT EXPENSE RESERVES [Abstract]      
Gross reserves, beginning of period $ 97,340 $ 78,330 $ 61,016
Less: reinsurance recoverable (7,496) (10,394) (2,313)
Net reserves, beginning of period 89,844 67,936 58,703
Incurred loss, net of reinsurance, related to:      
Current year 174,795 113,819 79,932
Prior years 12,546 (9,466) 1,104
Total incurred loss and LAE, net of reinsurance 187,341 104,353 81,036
Paid loss, net of reinsurance, related to:      
Current year 113,196 49,531 40,680
Prior years 56,958 32,914 31,123
Total paid loss and LAE, net of reinsurance 160,154 82,445 71,803
Net reserves, end of period 117,031 89,844 67,936
Plus: reinsurance recoverable 41,079 7,496 10,394
Gross reserves, end of period $ 158,110 $ 97,340 $ 78,330