XML 62 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Losses And Loss Adjustment Expense Reserves (Activity In The Reserves For Losses And Loss Adjustment Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Gross reserves at January 1 $ 1,510,613 $ 1,290,248    
Reissuance recoverable 52,794 12,404 $ 64,001 $ 13,161
Net reserves at January 1 1,446,612 1,277,087    
Incurred losses and loss adjustment expense related to:        
Current year 589,582 602,541    
Prior years claims and claim adjustment expense 42,652 4,124    
Total incurred losses and loss adjustment expenses 632,234 606,665    
Loss and loss adjustment expense payments related to:        
Current year 254,841 275,890    
Prior years 345,826 303,333    
Total payments 600,667 579,223    
Net reserves at period end 1,478,179 1,304,529    
Gross reserves at period end $ 1,530,973 $ 1,316,933