XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unpaid Losses And Loss Adjustment Expenses (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years $ 1,266,996 $ 1,088,353 $ 3,420,906 $ 3,009,260
Favorable (adverse) development on prior years' loss reserves     204,411 366,171
2021 Catastrophes [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years       182,300
Russia-Ukraine conflict        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years     35,000  
Ceded losses     70,000  
Hurricane Ian        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years     70,000  
Ceded losses     100,000  
Insurance [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years 1,100,511 866,481 2,906,031 2,448,034
Insurance [Member] | Workers Comp, Property, Marine and Energy and Programs Insurance Segment [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Favorable (adverse) development on prior years' loss reserves     155,000  
Insurance [Member] | General Liab Property Workers Comp Prof Liability and Marine and Energy Insurance Segment [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Favorable (adverse) development on prior years' loss reserves       324,800
Reinsurance [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years 166,485 221,872 514,875 561,226
Reinsurance [Member] | Property and Credit and Surety Reinsurance Segment        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Favorable (adverse) development on prior years' loss reserves     41,700  
Reinsurance [Member] | Property Reinsurance Segment        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Favorable (adverse) development on prior years' loss reserves       (30,600)
Program services and other fronting [Member]        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Ceded losses $ (1,300,000) $ (620,000) (2,300,000) $ (1,700,000)
Program services and other fronting [Member] | Hurricane Ian        
Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and loss adjustment expenses, current accident years     850,000  
Ceded losses     $ 850,000