XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Reserve for Loss and Loss Expense (Rollforward of Reserve for Loss and Loss Expense) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]            
Gross reserve for loss and loss expense, at beginning of year $ 4,260,355 $ 4,067,163        
Less: reinsurance recoverable on unpaid loss and loss expense, at beginning of year 554,269 547,066        
Net reserve for loss and loss expense, at beginning of year 3,706,086 3,520,097        
Incurred loss and loss expense for claims occurring in the current year 886,801 825,201        
Total incurred loss and loss expense 835,024 804,273        
Paid loss and loss expense for claims occurring in the current year 227,505 221,422        
Paid loss and loss expense for claims occurring in the prior years 455,919 479,736        
Total paid loss and loss expense 683,424 701,158        
Net reserve for loss and loss expense, at end of period 3,857,686 3,623,212        
Add: reinsurance recoverable on unpaid loss and loss expense, at end of period 579,567 553,694        
Gross reserve for loss and loss expense, at end of period 4,437,253 4,176,906        
Allowance for credit losses (1,777) (2,396) $ (1,840) $ (1,777) $ (1,502) $ (4,400)
Change in Historical Claim Rate Experience [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development (51,777) (20,928)        
Casualty Insurance Product Line [Member] | Change in Historical Claim Rate Experience [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development (52,000) (25,000)        
Casualty Insurance Product Line [Member] | Change in Historical Claim Rate Experience [Member] | Workers' Compensation Insurance [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development (20,000) (25,000)        
Casualty Insurance Product Line [Member] | Change in Historical Claim Rate Experience [Member] | General Liability [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development (25,000) (10,000)        
Casualty Insurance Product Line [Member] | Change in Historical Claim Rate Experience [Member] | Commercial Automobile [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development   10,000        
Property Insurance [Member] | Change in Historical Claim Rate Experience [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development   $ 4,100        
E&S Lines | Casualty Insurance Product Line [Member] | Change in Historical Claim Rate Experience [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Prior year development $ (7,000)          
Reinsurance Recoverable [Domain]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Allowance for credit losses     (1,840) (1,777) (1,502) (1,497)
Reinsurance Recoverable [Domain] | Retained Earnings [Member] | Accounting Standards Update 2016-13 [Member]            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Allowance for credit losses     $ 0 $ 0 $ 0 $ 2,903 [1]
[1] Represents the impact of our adoption of ASU 2016-13, Financial Instruments - Credit Losses.