XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Summary of Operating Results by Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
State
Subsidiary
Mar. 31, 2022
USD ($)
Segment Reporting [Abstract]    
Number of insurance companies | Subsidiary 12  
Number of states in which company operates | State 11  
Number of reportable segments | segment 1  
Segment Reporting Information [Line Items]    
Net premiums earned $ 1,004,704 $ 962,550
Losses and loss adjustment expenses 929,529 821,933
Underwriting expenses 234,300 232,400
Underwriting gain (loss) (159,100) (91,700)
Net investment income 51,973 35,351
Net realized investment gains (losses) 49,008 (195,086)
Other income 894 2,646
Interest expense (4,931) (4,275)
Pre-tax loss (62,078) (253,129)
Net loss (45,288) (196,917)
Property & Casualty    
Segment Reporting Information [Line Items]    
Net premiums earned 997,562 955,418
Losses and loss adjustment expenses 925,800 818,300
Underwriting expenses 230,800 229,100
Underwriting gain (loss) (159,000) (92,000)
Other    
Segment Reporting Information [Line Items]    
Net premiums earned 7,100 7,200
Losses and loss adjustment expenses 3,700 3,600
Underwriting expenses 3,500 3,300
Underwriting gain (loss) $ (100) $ 300