XML 38 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Additional Financial Data by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Gross written premiums $ 354,062 $ 327,469 $ 1,129,993 $ 1,099,054
Ceded written premiums (102,123) (99,052) (330,852) (326,923)
Net written premiums 251,939 228,417 799,141 772,131
Net earned premiums $ 254,082 245,367 $ 732,542 701,723
% Change Gross written premiums 8.10%   2.80%  
% Change Ceded written premiums 3.10%   1.20%  
% Change Net written premiums 10.30%   3.50%  
% Change Net earned premiums 3.60%   4.40%  
U.S.Insurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 218,783 199,723 $ 658,097 604,774
Ceded written premiums (63,753) (61,654) (211,365) (186,724)
Net written premiums 155,030 138,069 446,732 418,050
Net earned premiums $ 142,409 130,420 $ 410,804 370,864
% Change Gross written premiums 9.50%   8.80%  
% Change Ceded written premiums 3.40%   13.20%  
% Change Net written premiums 12.30%   6.90%  
% Change Net earned premiums 9.20%   10.80%  
U.S.Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross written premiums $ 35,529 34,576 $ 118,167 120,149
Ceded written premiums (13,865) (13,338) (45,177) (34,095)
Net written premiums 21,664 21,238 72,990 86,054
Net earned premiums $ 24,292 27,207 $ 74,193 81,920
% Change Gross written premiums 2.80%   (1.60%)  
% Change Ceded written premiums 4.00%   32.50%  
% Change Net written premiums 2.00%   (15.20%)  
% Change Net earned premiums (10.70%)   (9.40%)  
U.S.Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross written premiums $ 154,009 138,181 $ 458,371 400,437
Ceded written premiums (34,902) (41,180) (123,765) (127,788)
Net written premiums 119,107 97,001 334,606 272,649
Net earned premiums $ 104,473 82,635 $ 291,648 224,151
% Change Gross written premiums 11.50%   14.50%  
% Change Ceded written premiums (15.20%)   (3.10%)  
% Change Net written premiums 22.80%   22.70%  
% Change Net earned premiums 26.40%   30.10%  
U.S.Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross written premiums $ 29,245 26,966 $ 81,559 84,188
Ceded written premiums (14,986) (7,136) (42,423) (24,841)
Net written premiums 14,259 19,830 39,136 59,347
Net earned premiums $ 13,644 20,578 $ 44,963 64,793
% Change Gross written premiums 8.50%   (3.10%)  
% Change Ceded written premiums 110.00%   70.80%  
% Change Net written premiums (28.10%)   (34.10%)  
% Change Net earned premiums (33.70%)   (30.60%)  
International Insurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 98,788 94,161 $ 330,005 334,085
Ceded written premiums (37,804) (36,607) (113,681) (135,534)
Net written premiums 60,984 57,554 216,324 198,551
Net earned premiums $ 68,533 66,278 $ 197,244 187,993
% Change Gross written premiums 4.90%   (1.20%)  
% Change Ceded written premiums 3.30%   (16.10%)  
% Change Net written premiums 6.00%   9.00%  
% Change Net earned premiums 3.40%   4.90%  
International Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross written premiums $ 41,002 41,593 $ 149,844 151,107
Ceded written premiums (10,985) (6,924) (30,933) (36,351)
Net written premiums 30,017 34,669 118,911 114,756
Net earned premiums $ 36,792 40,207 $ 114,716 112,428
% Change Gross written premiums (1.40%)   (0.80%)  
% Change Ceded written premiums 58.70%   (14.90%)  
% Change Net written premiums (13.40%)   3.60%  
% Change Net earned premiums (8.50%)   2.00%  
International Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross written premiums $ 37,449 35,399 $ 112,014 128,954
Ceded written premiums (20,034) (24,267) (60,676) (80,015)
Net written premiums 17,415 11,132 51,338 48,939
Net earned premiums $ 16,879 14,300 $ 43,112 47,207
% Change Gross written premiums 5.80%   (13.10%)  
% Change Ceded written premiums (17.40%)   (24.20%)  
% Change Net written premiums 56.40%   4.90%  
% Change Net earned premiums 18.00%   (8.70%)  
International Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross written premiums $ 20,337 17,169 $ 68,147 54,024
Ceded written premiums (6,785) (5,416) (22,072) (19,168)
Net written premiums 13,552 11,753 46,075 34,856
Net earned premiums $ 14,862 11,771 $ 39,416 28,358
% Change Gross written premiums 18.50%   26.10%  
% Change Ceded written premiums 25.30%   15.20%  
% Change Net written premiums 15.30%   32.20%  
% Change Net earned premiums 26.30%   39.00%  
Global Reinsurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 36,491 33,585 $ 141,891 160,195
Ceded written premiums (566) (791) (5,806) (4,665)
Net written premiums 35,925 32,794 136,085 155,530
Net earned premiums $ 43,140 $ 48,669 $ 124,494 $ 142,866
% Change Gross written premiums 8.70%   (11.40%)  
% Change Ceded written premiums (28.40%)   24.50%  
% Change Net written premiums 9.50%   (12.50%)  
% Change Net earned premiums (11.40%)   (12.90%)