XML 137 R124.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost $ 763,486 $ 676,145 $ 556,168
Reserve for Losses and Loss Expenses 17,011,223 15,390,888 13,784,430
Unearned Premiums 5,297,654 4,847,160 4,073,191
Net Premiums Earned 9,561,429 8,106,031 6,930,843
Net Investment Income 779,185 671,618 583,821
Loss and Loss Expenses 5,861,750 4,953,960 4,468,706
Amortization of Deferred Policy Acquisition Cost 1,038,903 961,628 904,955
Other Operating Costs and Expenses 1,922,602 1,637,642 1,485,437
Net Premiums Written 10,004,070 8,862,867 7,262,437
Operating Segments | Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost 651,257 566,718 467,871
Reserve for Losses and Loss Expenses 13,786,112 12,379,395 10,977,674
Unearned Premiums 4,779,214 4,348,171 3,660,758
Net Premiums Earned 8,369,062 7,077,708 6,067,669
Net Investment Income 550,084 468,821 375,554
Loss and Loss Expenses 5,130,909 4,326,403 3,939,759
Amortization of Deferred Policy Acquisition Cost 935,469 830,199 734,062
Other Operating Costs and Expenses 1,430,456 1,202,192 1,137,002
Net Premiums Written 8,784,146 7,743,814 6,347,101
Operating Segments | Reinsurance & Monoline Excess      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Cost 112,229 109,427 88,297
Reserve for Losses and Loss Expenses 3,225,111 3,011,493 2,806,756
Unearned Premiums 518,440 498,989 412,433
Net Premiums Earned 1,192,367 1,028,323 863,174
Net Investment Income 194,272 175,324 146,029
Loss and Loss Expenses 730,841 627,557 528,947
Amortization of Deferred Policy Acquisition Cost 103,434 131,429 170,893
Other Operating Costs and Expenses 235,836 174,098 103,775
Net Premiums Written 1,219,924 1,119,053 915,336
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 34,829 27,473 62,238
Loss and Loss Expenses 0 0 0
Amortization of Deferred Policy Acquisition Cost 0 0 0
Other Operating Costs and Expenses 256,310 261,352 244,660
Net Premiums Written $ 0 $ 0 $ 0