XML 104 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loss And Loss Adjustment Expense Reserves - Activity In The Reserves For Losses And Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross reserves, beginning of period $ 2,584,910 $ 2,226,430 $ 1,991,304
Reinsurance recoverables on unpaid losses, beginning of period (25,323) (41,379) (54,461)
Net reserves, beginning of period 2,559,587 2,185,051 1,936,843
Incurred losses and loss adjustment expenses related to:      
Current year 3,553,801 3,314,938 2,786,246
Prior years (35,948) 47,281 (26,091)
Total incurred losses and loss adjustment expenses 3,517,853 3,362,219 2,760,155
Loss and loss adjustment expense payments related to:      
Current year 2,080,690 1,862,006 1,601,998
Prior years 1,243,196 1,125,677 909,949
Total payments 3,323,886 2,987,683 2,511,947
Net reserves, end of period 2,753,554 2,559,587 2,185,051
Reinsurance recoverables on unpaid losses, end of period 32,148 25,323 41,379
Gross reserves, end of period $ 2,785,702 $ 2,584,910 $ 2,226,430