XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Collateralized Reinsurance And Trust Agreements (Summary of Collateralized Reinsurance Agreements) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Effects of Reinsurance [Line Items]        
Limit $ 56,183 $ 48,522 $ 155,293 $ 158,710
Kilimanjaro Re Limited [Member] | Series 2017-1 Class A-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 13, 2017  
Expiration Date     Apr. 13, 2022  
Limit     $ 50,000  
Kilimanjaro Re Limited [Member] | Series 2017-1 Class B-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 13, 2017  
Expiration Date     Apr. 13, 2022  
Limit     $ 75,000  
Kilimanjaro Re Limited [Member] | Series 2017-1 Class C-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 13, 2017  
Expiration Date     Apr. 13, 2022  
Limit     $ 175,000  
Kilimanjaro Re Limited [Member] | Series 2018-1 Class A-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 30, 2018  
Expiration Date     May 06, 2022  
Limit     $ 62,500  
Kilimanjaro Re Limited [Member] | Series 2018-1 Class B-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 30, 2018  
Expiration Date     May 06, 2022  
Limit     $ 200,000  
Kilimanjaro Re Limited [Member] | Series 2018-1 Class A-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 30, 2018  
Expiration Date     May 05, 2023  
Limit     $ 62,500  
Kilimanjaro Re Limited [Member] | Series 2018-1 Class B-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 30, 2018  
Expiration Date     May 05, 2023  
Limit     $ 200,000  
Kilimanjaro Re Limited [Member] | Series 2019-1 Class A-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Dec. 12, 2019  
Expiration Date     Dec. 19, 2023  
Limit     $ 150,000  
Kilimanjaro Re Limited [Member] | Series 2019-1 Class B-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Dec. 12, 2019  
Expiration Date     Dec. 19, 2023  
Limit     $ 275,000  
Kilimanjaro Re Limited [Member] | Series 2019-1 Class A-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Dec. 12, 2019  
Expiration Date     Dec. 19, 2024  
Limit     $ 150,000  
Kilimanjaro Re Limited [Member] | Series 2019-1 Class B-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Dec. 12, 2019  
Expiration Date     Dec. 19, 2024  
Limit     $ 275,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class A-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 21, 2025  
Limit     $ 150,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class B-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 21, 2025  
Limit     $ 85,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class C-1 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 21, 2025  
Limit     $ 85,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class A-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 20, 2026  
Limit     $ 150,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class B-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 20, 2026  
Limit     $ 90,000  
Kilimanjaro Re Limited [Member] | Series 2020-1 Class C-2 [Member]        
Effects of Reinsurance [Line Items]        
Effective Date     Apr. 08, 2021  
Expiration Date     Apr. 20, 2026  
Limit     $ 90,000