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Segment Results for Reportable Segments and Corporate Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Disclosure [Line Items]        
Gross premiums written $ 1,168,000 $ 1,269,300 $ 3,735,800 $ 3,962,400
Net premiums written 1,013,200 1,127,500 3,250,400 3,471,000
Net premiums earned 1,049,071 1,136,215 3,140,965 3,289,156
Net loss and LAE 594,729 623,132 1,737,100 1,863,504
Commissions, brokerage and other underwriting expenses 360,203 372,291 1,067,766 1,056,131
Underwriting profit (loss) [1] 94,200 140,800 336,100 369,500
Net investment income 118,159 118,284 334,628 342,961
Net realized capital gains 29,202 59,368 158,513 197,728
Other than temporary impairment losses (52,680) (720) (112,278) (6,872)
Other income 45,285 38,769 125,270 106,801
Other operating expenses 68,453 59,622 199,670 179,200
Corporate administration 10,922 9,455 33,441 31,774
Amortization of intangible assets (1,104) (1,142) (3,815) (3,879)
Interest expense 22,691 22,671 69,158 66,414
Earnings (losses) before income taxes 133,143 265,887 543,778 736,630
Operating Segments        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 1,174,300 1,276,900 3,756,000 3,982,500
Net premiums written 1,013,200 1,127,500 3,250,400 3,471,000
Net premiums earned 1,049,100 1,136,200 3,141,000 3,289,200
Net loss and LAE 594,700 623,100 1,737,100 1,863,600
Commissions, brokerage and other underwriting expenses 360,200 372,300 1,067,800 1,056,100
Underwriting profit (loss) [1] 94,200 140,800 336,100 369,500
Net investment income 113,400 113,000 327,400 334,700
Net realized capital gains 28,200 56,300 163,200 173,200
Other than temporary impairment losses (44,300) (700) (103,900) (6,900)
Other income 300 900 2,800 2,800
Other operating expenses 16,700 18,400 60,200 63,600
Corporate administration 200 100 600 400
Amortization of intangible assets (1,200) (1,200) (4,100) (4,200)
Interest expense 9,700 12,200 29,000 36,700
Earnings (losses) before income taxes 166,400 280,800 639,900 776,800
Operating Segments | Reinsurance Segment        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 830,000 922,700 2,622,400 2,811,100
Net premiums written 753,100 866,700 2,412,400 2,636,500
Net premiums earned 766,900 859,200 2,313,400 2,484,500
Net loss and LAE 438,600 474,400 1,273,900 1,421,000
Commissions, brokerage and other underwriting expenses 271,500 284,600 805,900 798,500
Underwriting profit (loss) [1] 56,800 100,200 233,600 265,000
Operating Segments | Reinsurance Segment | Property        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 258,000 324,800 832,000 933,700
Net premiums written 200,600 286,100 663,100 808,000
Net premiums earned 207,100 278,200 659,400 771,400
Net loss and LAE 85,200 113,400 215,600 296,500
Commissions, brokerage and other underwriting expenses 70,400 87,500 214,100 233,600
Underwriting profit (loss) [1] 51,500 77,300 229,700 241,300
Operating Segments | Reinsurance Segment | Casualty & Other        
Segment Reporting Disclosure [Line Items]        
Gross premiums written [2] 572,000 597,900 1,790,400 1,877,400
Net premiums written [2] 552,500 580,600 1,749,300 1,828,500
Net premiums earned [2] 559,800 581,000 1,654,000 1,713,100
Net loss and LAE [2] 353,400 361,000 1,058,300 1,124,500
Commissions, brokerage and other underwriting expenses [2] 201,100 197,100 591,800 564,900
Underwriting profit (loss) [1],[2] 5,300 22,900 3,900 23,700
Operating Segments | Insurance Segment        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 344,300 354,200 1,133,600 1,171,400
Net premiums written 260,100 260,800 838,000 834,500
Net premiums earned 282,200 277,000 827,600 804,700
Net loss and LAE 156,100 148,700 463,200 442,600
Commissions, brokerage and other underwriting expenses 88,700 87,700 261,900 257,600
Underwriting profit (loss) [1] 37,400 40,600 102,500 104,500
Operating Segments | Insurance Segment | RSUI        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 255,500 282,000 883,400 961,700
Net premiums written 176,800 193,400 601,100 641,300
Net premiums earned 202,400 210,900 607,000 620,500
Net loss and LAE 105,700 106,900 320,800 324,400
Commissions, brokerage and other underwriting expenses 55,400 56,500 165,900 165,800
Underwriting profit (loss) [1] 41,300 47,500 120,300 130,300
Operating Segments | Insurance Segment | CapSpecialty Incorporated        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 60,500 52,800 176,300 158,800
Net premiums written 55,200 48,200 163,800 143,000
Net premiums earned 52,400 48,000 149,900 136,100
Net loss and LAE 29,700 25,800 88,100 79,500
Commissions, brokerage and other underwriting expenses 24,000 23,000 68,500 68,100
Underwriting profit (loss) [1] (1,300) (800) (6,700) (11,500)
Operating Segments | Insurance Segment | Pacific Comp        
Segment Reporting Disclosure [Line Items]        
Gross premiums written 28,300 19,400 73,900 50,900
Net premiums written 28,100 19,200 73,100 50,200
Net premiums earned 27,400 18,100 70,700 48,100
Net loss and LAE 20,700 16,000 54,300 38,700
Commissions, brokerage and other underwriting expenses 9,300 8,200 27,500 23,700
Underwriting profit (loss) [1] (2,600) (6,100) (11,100) (14,300)
Corporate activities        
Segment Reporting Disclosure [Line Items]        
Gross premiums written [3] (6,300) (7,600) (20,200) (20,100)
Net investment income [3] 4,800 5,300 7,200 8,300
Net realized capital gains [3] 1,000 3,100 (4,700) 24,500
Other than temporary impairment losses [3] (8,400)   (8,400)  
Other income [3] 45,000 37,900 122,500 104,000
Other operating expenses [3] 51,800 41,200 139,500 115,600
Corporate administration [3] 10,700 9,400 32,800 31,400
Amortization of intangible assets [3] 100 100 300 300
Interest expense [3] 13,100 10,500 40,100 29,700
Earnings (losses) before income taxes [3] $ (33,300) $ (14,900) $ (96,100) $ (40,200)
[1] Underwriting profit represents net premiums earned less net loss and LAE and commissions, brokerage and other underwriting expenses, all as determined in accordance with GAAP, and does not include net investment income, net realized capital gains, OTTI losses, other income, other operating expenses, corporate administration, amortization of intangible assets or interest expense. Underwriting profit does not replace earnings before income taxes determined in accordance with GAAP as a measure of profitability. Rather, Alleghany believes that underwriting profit enhances the understanding of its segments' operating results by highlighting net earnings attributable to their underwriting performance. Earnings before income taxes (a GAAP measure) may show a profit despite an underlying underwriting loss. Where underwriting losses persist over extended periods, a reinsurance or an insurance company's ability to continue as an ongoing concern may be at risk. Therefore, Alleghany views underwriting profit as an important measure in the overall evaluation of performance.
[2] Primarily consists of the following assumed reinsurance lines of business: directors' and officers' liability; errors and omissions liability; general liability; medical malpractice; ocean marine and aviation; auto liability; accident and health; surety; and credit.
[3] Includes elimination of minor reinsurance activity between segments.