XML 117 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Summarized Activity in Liability for Unpaid Losses and Loss Adjustment Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Insurance [Abstract]      
Balance at beginning of period $ 630,181 $ 680,031 $ 634,664
Less: Ceded reinsurance receivables 76,273 109,342 97,243
Net balance at beginning of period 553,908 570,689 537,421
Incurred losses and loss adjustment expenses related to:      
Current year 367,739 308,211 363,423
Prior years (31,538) (32,809) (28,798)
Total incurred losses and loss adjustment expenses 336,201 275,402 334,625
Paid losses and loss adjustment expenses related to:      
Current year 183,109 146,128 173,545
Prior years 126,347 146,055 127,812
Total paid losses and loss adjustment expenses 309,456 292,183 301,357
Net balance at end of period 580,653 553,908 570,689
Plus: Ceded reinsurance receivables 82,158 76,273 109,342
Balance at end of period $ 662,811 $ 630,181 $ 680,031