XML 92 R81.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segments (Financial Information of Company Operating Segments) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 2  
Segment Reporting Information [Line Items]    
Earned Premiums (1) $ 2,764,347 $ 2,491,432
Investment Income  319,839 223,398
Other 172,587 180,174
Total revenues 3,256,773 2,895,004
Pre-Tax Income (Loss) 574,071 376,071
Net Income (Loss) to Common Stockholders 442,471 294,126
Net investment gains 25,780 23,010
Net investment gains, net of tax 19,147 18,160
Corporate, other and eliminations    
Segment Reporting Information [Line Items]    
Earned Premiums (1) 0 0
Investment Income  21,850 5,257
Other 137,384 147,587
Total revenues 159,234 152,844
Pre-Tax Income (Loss) (57,482) (100,850)
Net Income (Loss) to Common Stockholders (43,893) (80,499)
Insurance    
Segment Reporting Information [Line Items]    
Earned Premiums (1)   2,142,924
Insurance | Operating Segments    
Segment Reporting Information [Line Items]    
Earned Premiums (1) 2,398,768 2,142,924
Investment Income  244,778 163,558
Other 9,423 9,577
Total revenues 2,652,969 2,316,059
Pre-Tax Income (Loss) 478,149 352,626
Net Income (Loss) to Common Stockholders 365,091 274,108
Insurance | Operating Segments | Non-US    
Segment Reporting Information [Line Items]    
Total revenues 393,000 274,000
Reinsurance & Monoline Excess    
Segment Reporting Information [Line Items]    
Earned Premiums (1)   348,508
Reinsurance & Monoline Excess | Operating Segments    
Segment Reporting Information [Line Items]    
Earned Premiums (1) 365,579 348,508
Investment Income  53,211 54,583
Other 0 0
Total revenues 418,790 403,091
Pre-Tax Income (Loss) 127,624 101,285
Net Income (Loss) to Common Stockholders 102,126 82,357
Reinsurance & Monoline Excess | Operating Segments | Non-US    
Segment Reporting Information [Line Items]    
Total revenues 111,000 106,000
Net investment gains    
Segment Reporting Information [Line Items]    
Earned Premiums (1) 0 0
Investment Income  $ 0 $ 0