XML 75 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Income Before and After Federal Income Tax) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Net investment income $ 68,185 $ 55,826 $ 158,596 $ 164,949
Net realized and unrealized investment gains (losses) 7,721 (2,183) (24,296) 15,295
Total investment segment income, before federal income tax 75,906 53,643 134,300 180,244
Tax on investment income 14,676 10,884 24,338 34,733
Total investment segment income, after federal income tax 61,230 42,759 109,962 145,511
Standard Commercial Lines [Member]        
Segment Reporting Information [Line Items]        
Underwriting gain (loss), before federal income tax 42,718 30,016 76,574 92,974
Underwriting gain (loss), after federal income tax $ 33,746 $ 23,713 $ 60,493 $ 73,450
Combined ratio 92.30% 94.20% 95.10% 93.90%
ROE Contribution 5.70% 4.50% 3.50% 5.00%
Standard Personal Lines [Member]        
Segment Reporting Information [Line Items]        
Underwriting gain (loss), before federal income tax $ (14,404) $ (631) $ (20,342) $ 7,074
Underwriting gain (loss), after federal income tax $ (11,379) $ (499) $ (16,070) $ 5,588
Combined ratio 119.00% 100.80% 109.10% 96.90%
ROE Contribution (1.90%) (0.10%) (0.90%) 0.40%
Excess And Surplus Operations [Member]        
Segment Reporting Information [Line Items]        
Underwriting gain (loss), before federal income tax $ (7,277) $ 1,916 $ (3,965) $ 9,439
Underwriting gain (loss), after federal income tax $ (5,748) $ 1,514 $ (3,132) $ 7,457
Combined ratio 112.00% 96.90% 102.20% 94.70%
ROE Contribution (1.00%) 0.30% (0.20%) 0.50%
Investments [Member]        
Segment Reporting Information [Line Items]        
ROE Contribution 9.40% 8.60% 7.50% 9.10%