XML 79 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Reserves for Loss and Loss Expenses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]          
Net reserves at beginning of period $ 10,248,883 $ 10,056,914      
Net provision for losses and loss expenses:          
Claims occurring during the current year 1,980,138 1,916,140      
Decrease in estimates for claims occurring in prior years 16,764 (246)      
Loss reserve discount accretion 20,577 20,962      
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 2,017,479 1,936,856      
Net payments for claims:          
Current year 548,589 316,567      
Prior years 1,200,906 1,527,522      
Total 1,749,495 1,844,089      
Foreign currency translation (2,228) (72,351)      
Net reserves at end of period $ 10,248,883 $ 10,056,914 $ 10,514,639 $ 10,248,883 $ 10,077,330
Ceded reserves at end of period     1,805,639   1,659,245
Gross reserves at end of period     $ 12,320,278 $ 11,966,448 $ 11,736,575