XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of Operating Results by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
State
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
State
Subsidiary
segment
Sep. 30, 2020
USD ($)
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 $ 940,941 $ 899,304 $ 2,783,682 $ 2,633,775
Losses and loss adjustment expenses 697,947 618,657 1,981,519 1,765,627
Underwriting expenses 233,400 229,100 685,500 683,100
Underwriting gain (loss) 9,600 51,500 116,700 185,100
Net investment income 32,334 32,140 95,566 100,801
Net realized investment (losses) gains (43,543) 64,436 56,953 (28,458)
Other income 2,481 2,894 7,883 6,810
Interest expense (4,267) (4,262) (12,845) (12,786)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (3,381) 146,631 264,441 251,392
Net income 1,288 118,857 217,464 207,864
Property and Casualty Lines [Member]        
Segment Reporting Information [Line Items]        
Net premiums earned 933,605 892,012 2,761,934 2,612,153
Losses and loss adjustment expenses 694,200 614,900 1,970,800 1,755,200
Underwriting expenses 229,700 225,400 675,100 672,200
Underwriting gain (loss) 9,700 51,700 116,000 184,800
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net premiums earned 7,300 7,300 21,800 21,600
Losses and loss adjustment expenses 3,700 3,800 10,700 10,400
Underwriting expenses 3,700 3,700 10,400 10,900
Underwriting gain (loss) $ (100) $ (200) $ 700 $ 300