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Supplementary Insurance Information
12 Months Ended
Dec. 31, 2015
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information

SCHEDULE III

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

Supplementary Insurance Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

Deferred

 

 

 

 

 

 

 

 

 

 

Other policy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of deferred

 

 

 

 

 

 

 

 

 

 

 

 

policy

 

 

Reserve

 

 

 

 

 

 

claims and

 

 

Net

 

 

Net

 

 

Losses

 

 

policy

 

 

Other

 

 

Net

 

 

 

 

acquisition

 

 

for losses

 

 

Unearned

 

 

benefits

 

 

earned

 

 

investment

 

 

and LAE

 

 

acquisition

 

 

operating

 

 

written

 

amounts in thousands

 

 

costs

 

 

and LAE

 

 

premiums

 

 

payable

 

 

premiums

 

 

income (1)

 

 

incurred

 

 

costs (2)

 

 

expenses (1)

 

 

premiums

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NIC, NSIC and Navigators

   Management Company, Inc.

 

 

$

67,144

 

 

$

1,692,886

 

 

$

607,062

 

 

$

 

 

$

722,749

 

 

$

61,863

 

 

$

451,296

 

 

$

88,597

 

 

$

153,194

 

 

$

757,117

 

NHUK

 

 

 

24,839

 

 

 

509,758

 

 

 

213,614

 

 

 

 

 

 

261,338

 

 

 

6,708

 

 

 

121,302

 

 

 

41,380

 

 

 

67,449

 

 

 

286,743

 

 

 

 

$

91,983

 

 

$

2,202,644

 

 

$

820,676

 

 

$

 

 

$

984,087

 

 

$

68,571

 

 

$

572,598

 

 

$

129,977

 

 

$

220,643

 

 

$

1,043,860

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NIC, NSIC and Navigators

   Management Company, Inc.

 

 

$

63,200

 

 

$

1,645,984

 

 

$

579,331

 

 

$

 

 

$

704,574

 

 

$

56,714

 

 

$

434,396

 

 

$

85,137

 

 

$

138,675

 

 

$

752,773

 

NHUK

 

 

 

16,252

 

 

 

513,650

 

 

 

186,836

 

 

 

 

 

 

231,321

 

 

 

7,378

 

 

 

110,833

 

 

 

42,558

 

 

 

58,150

 

 

 

247,365

 

 

 

 

$

79,452

 

 

$

2,159,634

 

 

$

766,167

 

 

$

 

 

$

935,895

 

 

$

64,092

 

 

$

545,229

 

 

$

127,695

 

 

$

196,825

 

 

$

1,000,138

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NIC, NSIC and Navigators

   Management Company, Inc.

 

 

$

54,984

 

 

$

1,523,175

 

 

$

536,303

 

 

$

 

 

$

639,338

 

 

$

49,083

 

 

$

415,413

 

 

$

81,132

 

 

$

119,920

 

 

$

680,008

 

NHUK

 

 

 

12,023

 

 

 

521,896

 

 

 

178,303

 

 

 

 

 

 

202,601

 

 

 

7,160

 

 

 

103,548

 

 

 

34,710

 

 

 

44,514

 

 

 

207,914

 

 

 

 

$

67,007

 

 

$

2,045,071

 

 

$

714,606

 

 

$

 

 

$

841,939

 

 

$

56,243

 

 

$

518,961

 

 

$

115,842

 

 

$

164,434

 

 

$

887,922

 

 

(1) - Net investment income and Other operating expenses reflect only such amounts attributable to our Company's insurance operations.

(2) - Amortization of deferred policy acquisition costs reflects only such amounts attributable to our Company's insurance operations.  A portion of these costs is eliminated in consolidation.