XML 133 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost $ 676,145 $ 556,168 $ 517,364
Reserve for Losses and Loss Expenses 15,390,888 13,784,430 12,583,249
Unearned Premiums 4,847,160 4,073,191 3,656,507
Net Premiums Earned 8,106,031 6,930,843 6,633,288
Net Investment Income 671,618 583,821 645,614
Loss and Loss Expenses 4,953,960 4,468,706 4,131,116
Amortization of Deferred Policy Acquisition Cost 961,628 904,955 1,001,611
Other Operating Costs and Expenses 1,637,642 1,485,437 1,360,471
Net Premiums Written 8,862,867 7,262,437 6,863,499
Operating Segments | Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost 566,718 467,871 438,082
Reserve for Losses and Loss Expenses 12,379,395 10,977,674 9,836,950
Unearned Premiums 4,348,171 3,660,758 3,304,152
Net Premiums Earned 7,077,708 6,067,669 5,919,819
Net Investment Income 468,821 375,554 429,405
Loss and Loss Expenses 4,326,403 3,939,759 3,692,551
Amortization of Deferred Policy Acquisition Cost 830,199 734,062 840,333
Other Operating Costs and Expenses 1,202,192 1,137,002 1,049,328
Net Premiums Written 7,743,814 6,347,101 6,086,009
Operating Segments | Reinsurance & Monoline Excess      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost 109,427 88,297 79,282
Reserve for Losses and Loss Expenses 3,011,493 2,806,756 2,746,299
Unearned Premiums 498,989 412,433 352,355
Net Premiums Earned 1,028,323 863,174 713,469
Net Investment Income 175,324 146,029 164,082
Loss and Loss Expenses 627,557 528,947 438,565
Amortization of Deferred Policy Acquisition Cost 131,429 170,893 161,278
Other Operating Costs and Expenses 174,098 103,775 88,520
Net Premiums Written 1,119,053 915,336 777,490
Corporate, other and eliminations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost 0 0 0
Reserve for Losses and Loss Expenses 0 0 0
Unearned Premiums 0 0 0
Net Premiums Earned 0 0 0
Net Investment Income 27,473 62,238 52,127
Loss and Loss Expenses 0 0 0
Amortization of Deferred Policy Acquisition Cost 0 0 0
Other Operating Costs and Expenses 261,352 244,660 222,623
Net Premiums Written $ 0 $ 0 $ 0