XML 60 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Losses And Loss Adjustment Expense Reserves (Activity In The Reserves For Losses And Loss Adjustment Expenses) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Gross reserves at January 1 $ 1,290,248 $ 1,146,688    
Reissuance recoverable 11,726 14,055 $ 13,161 $ 14,253
Net reserves at January 1 1,277,087 1,132,435    
Incurred losses and loss adjustment expense related to:        
Current year 1,181,108 1,127,203    
Prior years claims and claim adjustment expense 14,152 61,965    
Total incurred losses and loss adjustment expenses 1,195,260 1,189,168    
Loss and loss adjustment expense payments related to:        
Current year 685,137 650,741    
Prior years 471,973 474,124    
Total payments 1,157,110 1,124,865    
Net reserves at year-end 1,315,237 1,196,738    
Gross reserves at year-end $ 1,326,963 $ 1,210,793