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Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Loss and LAE reserves $ 144,500 $ 132,300
Foreign tax credit carry forward 59,200 74,100
Compensation accruals 99,700 87,500
Unearned premiums 114,100 112,200
Allowance for credit losses on available for sale securities 5,200 5,700
State net operating loss carry forward 13,200 12,500
Other 97,800 98,000
Gross deferred tax assets before valuation allowance 533,700 522,300
Valuation allowance (12,900) (12,500)
Gross deferred tax assets 520,800 509,800
Deferred tax liabilities:    
Net unrealized gains on investments 308,400 294,700
Deferred acquisition costs 127,000 128,400
Purchase accounting adjustments 11,200 11,700
Other 131,200 118,500
Gross deferred tax liabilities 577,800 553,300
Net deferred tax (liabilities) $ (56,958) $ (43,547)