XML 120 R106.htm IDEA: XBRL DOCUMENT v3.19.1
Supplementary Information about Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Claims Development [Line Items]                    
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance $ 543,440                  
Commercial Lines Segment | Property Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 129,659                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 44,055                  
Commercial Lines Segment | Property Insurance | Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 55,786 $ 51,967 $ 39,643              
Commercial Lines Segment | Property Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 37,712 28,541                
Commercial Lines Segment | Property Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 36,161                  
Commercial Lines Segment | Property Insurance | All outstanding liabilities before 2016, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance 7,811                  
Commercial Lines Segment | Casualty Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 433,326                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 281,462                  
Commercial Lines Segment | Casualty Insurance | Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 21,966 14,027 4,135              
Commercial Lines Segment | Casualty Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 12,711 4,914                
Commercial Lines Segment | Casualty Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 4,297                  
Commercial Lines Segment | Casualty Insurance | Accident Year 2009                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 80,337 79,896 77,771 $ 75,181 $ 71,108 $ 65,721 $ 53,738 $ 37,653 $ 19,154 $ 5,564
Commercial Lines Segment | Casualty Insurance | Accident Year 2010                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 70,300 69,615 67,277 65,377 58,913 50,520 34,659 19,926 5,503  
Commercial Lines Segment | Casualty Insurance | Accident Year 2011                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 77,675 74,839 72,087 64,722 56,562 41,282 21,325 5,451    
Commercial Lines Segment | Casualty Insurance | Accident Year 2012                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 39,899 39,596 36,360 31,231 22,456 11,884 3,500      
Commercial Lines Segment | Casualty Insurance | Accident Year 2013                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 50,964 46,272 38,438 29,510 17,881 6,400        
Commercial Lines Segment | Casualty Insurance | Accident Year 2014                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 39,361 33,697 26,268 15,690 3,968          
Commercial Lines Segment | Casualty Insurance | Accident Year 2015                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 35,816 25,147 14,584 3,336            
Commercial Lines Segment | Casualty Insurance | All outstanding liabilities before 2009, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance 67,760                  
Personal Lines | Property Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 265,690                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 41,409                  
Personal Lines | Property Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 138,522 114,360                
Personal Lines | Property Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 127,168                  
Personal Lines | Property Insurance | All outstanding liabilities before 2017, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance 4,144                  
Personal Lines | Casualty Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 32,101                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 48,498                  
Personal Lines | Casualty Insurance | Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 9,843 6,885 3,507              
Personal Lines | Casualty Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 4,803 2,132                
Personal Lines | Casualty Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 1,340                  
Personal Lines | Casualty Insurance | Accident Year 2015                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 16,115 12,926 8,757 3,439            
Personal Lines | Casualty Insurance | All outstanding liabilities before 2015, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance 4,378                  
Reinsurance Operations | Property Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 60,616                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 100,780                  
Reinsurance Operations | Property Insurance | Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 7,161 5,704 2,071              
Reinsurance Operations | Property Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 20,609 2,152                
Reinsurance Operations | Property Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 21                  
Reinsurance Operations | Property Insurance | Accident Year 2012                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 7,612 7,584 7,527 7,648 7,221 5,481 1,127      
Reinsurance Operations | Property Insurance | Accident Year 2013                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 5,735 5,255 5,111 5,835 4,008 723        
Reinsurance Operations | Property Insurance | Accident Year 2014                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 12,339 11,182 10,460 9,035 2,243          
Reinsurance Operations | Property Insurance | Accident Year 2015                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 7,139 6,768 5,163 742            
Reinsurance Operations | Property Insurance | All outstanding liabilities before 2012, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance 1,281                  
Reinsurance Operations | Casualty Insurance                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 144,249                  
Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance 27,236                  
Reinsurance Operations | Casualty Insurance | Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 0 0 0              
Reinsurance Operations | Casualty Insurance | Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 2 0                
Reinsurance Operations | Casualty Insurance | Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 0                  
Reinsurance Operations | Casualty Insurance | Accident Year 2009                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 31,210 31,128 31,019 30,141 15,104 13,652 12,597 11,064 9,759 $ 1,986
Reinsurance Operations | Casualty Insurance | Accident Year 2010                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 57,042 56,960 55,848 55,315 39,123 36,090 30,754 21,447 $ 10,185  
Reinsurance Operations | Casualty Insurance | Accident Year 2011                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 40,303 40,079 39,815 38,907 36,020 28,495 20,072 $ 7,968    
Reinsurance Operations | Casualty Insurance | Accident Year 2012                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 15,625 15,790 15,696 15,534 11,658 9,435 $ 5,312      
Reinsurance Operations | Casualty Insurance | Accident Year 2013                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 65 65 65 62 50 $ 123        
Reinsurance Operations | Casualty Insurance | Accident Year 2014                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 1 1 50 47 $ 88          
Reinsurance Operations | Casualty Insurance | Accident Year 2015                    
Claims Development [Line Items]                    
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance 1 $ 1 $ 128 $ 107            
Reinsurance Operations | Casualty Insurance | All outstanding liabilities before 2009, net of reinsurance                    
Claims Development [Line Items]                    
All outstanding liabilities, net of reinsurance $ 1,452