XML 150 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred acquisition costs, net $ 154,717 $ 203,842 $ 258,793
Loss and loss adjustment expense reserves 1,111,692 937,157 720,570
Unearned premium 524,768 602,936 649,518
Net premiums earned 700,142 621,442 547,058
Net investment income 282,560 (251,433) 391,953
Other expenses 16,619 9,610 12,674
Loss and loss adjustment expenses incurred, net 403,499 438,414 370,058
Amortization of deferred acquisition costs, net 295,626 206,498 188,904
Other operating expenses 53,763 36,241 53,103
Net premiums written 622,581 558,357 639,145
Property and Casualty Reinsurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred acquisition costs, net 154,717 203,842 258,793
Loss and loss adjustment expense reserves 1,111,692 937,157 720,570
Unearned premium 524,768 602,936 649,518
Net premiums earned 700,142 621,442 547,058
Net investment income 0 0 0
Other expenses 0 0 0
Loss and loss adjustment expenses incurred, net 403,499 438,414 370,058
Amortization of deferred acquisition costs, net 295,626 206,498 188,904
Other operating expenses 23,366 18,635 30,656
Net premiums written 622,581 558,357 639,145
Corporate (1)      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred acquisition costs, net 0 0 0
Loss and loss adjustment expense reserves 0 0 0
Unearned premium 0 0 0
Net premiums earned 0 0 0
Net investment income 282,560 (251,433) 391,953
Other expenses 16,619 9,610 12,674
Loss and loss adjustment expenses incurred, net 0 0 0
Amortization of deferred acquisition costs, net 0 0 0
Other operating expenses 30,397 17,606 22,447
Net premiums written $ 0 $ 0 $ 0