XML 120 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Summary of Operating Results by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
State
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
State
Subsidiary
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting [Abstract]                      
Number of insurance companies | Subsidiary                 14    
Number of states in which company operates | State 11               11    
Number of reportable segments | segment                 1    
Segment Reporting Information [Line Items]                      
Net premiums earned $ 925,384 $ 915,012 $ 888,776 $ 870,245 $ 868,233 $ 858,135 $ 833,959 $ 808,084 $ 3,599,418 $ 3,368,411 $ 3,195,437
Losses and loss adjustment expenses                 2,706,024 2,576,789 2,444,884
Underwriting expenses                 871,400 816,800 788,700
Underwriting gain (loss)                 22,000 (25,200) (38,200)
Net investment income                 141,263 135,838 124,930
Net realized investment gains (losses)                 222,793 (133,520) 83,650
Other income                 9,044 9,275 11,945
Interest expense                 (17,035) (17,036) (15,168)
Income (loss) before income taxes 28,465 80,840 101,595 167,169 (114,448) 70,286 73,246 (59,699) 378,069 (30,615) 167,085
Net income (loss) $ 31,688 $ 69,282 $ 83,250 $ 135,867 $ (81,879) $ 58,578 $ 60,180 $ (42,607) 320,087 (5,728) 144,877
Property and Casualty Lines [Member]                      
Segment Reporting Information [Line Items]                      
Net premiums earned                 3,571,000 3,337,900 3,160,900
Losses and loss adjustment expenses                 2,692,700 2,562,000 2,427,800
Underwriting expenses                 857,300 802,700 773,100
Underwriting gain (loss)                 21,000 (26,800) (40,000)
Other Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net premiums earned                 28,400 30,500 34,500
Losses and loss adjustment expenses                 13,300 14,800 17,100
Underwriting expenses                 14,100 14,100 15,600
Underwriting gain (loss)                 $ 1,000 $ 1,600 $ 1,800