XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Additional Financial Data by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Gross written premiums $ 374,930 $ 354,062 $ 1,201,372 $ 1,129,993
Ceded written premiums (97,929) (102,123) (298,016) (330,852)
Net written premiums 277,001 251,939 903,356 799,141
Net earned premiums $ 284,010 254,082 $ 816,360 732,542
% Change Gross written premiums 5.90%   6.30%  
% Change Ceded written premiums (4.10%)   (9.90%)  
% Change Net written premiums 9.90%   13.00%  
% Change Net earned premiums 11.80%   11.40%  
U.S.Insurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 234,647 218,783 $ 689,218 658,097
Ceded written premiums (61,359) (63,753) (178,474) (211,365)
Net written premiums 173,288 155,030 510,744 446,732
Net earned premiums $ 161,722 142,409 $ 462,446 410,804
% Change Gross written premiums 7.30%   4.70%  
% Change Ceded written premiums (3.80%)   (15.60%)  
% Change Net written premiums 11.80%   14.30%  
% Change Net earned premiums 13.60%   12.60%  
U.S.Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross written premiums $ 40,271 35,529 $ 129,621 118,167
Ceded written premiums (17,636) (13,865) (53,823) (45,177)
Net written premiums 22,635 21,664 75,798 72,990
Net earned premiums $ 25,465 24,292 $ 73,636 74,193
% Change Gross written premiums 13.30%   9.70%  
% Change Ceded written premiums 27.20%   19.10%  
% Change Net written premiums 4.50%   3.80%  
% Change Net earned premiums 4.80%   (0.70%)  
U.S.Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross written premiums $ 161,600 154,009 $ 471,532 458,371
Ceded written premiums (36,011) (34,902) (103,286) (123,765)
Net written premiums 125,589 119,107 368,246 334,606
Net earned premiums $ 115,971 104,473 $ 335,342 291,648
% Change Gross written premiums 4.90%   2.90%  
% Change Ceded written premiums 3.20%   (16.50%)  
% Change Net written premiums 5.40%   10.10%  
% Change Net earned premiums 11.00%   15.00%  
U.S.Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross written premiums $ 32,776 29,245 $ 88,065 81,559
Ceded written premiums (7,712) (14,986) (21,365) (42,423)
Net written premiums 25,064 14,259 66,700 39,136
Net earned premiums $ 20,286 13,644 $ 53,468 44,963
% Change Gross written premiums 12.10%   8.00%  
% Change Ceded written premiums (48.50%)   (49.60%)  
% Change Net written premiums 75.80%   70.40%  
% Change Net earned premiums 48.70%   18.90%  
International Insurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 104,484 98,788 $ 384,367 330,005
Ceded written premiums (35,194) (37,804) (112,075) (113,681)
Net written premiums 69,290 60,984 272,292 216,324
Net earned premiums $ 79,761 68,533 $ 235,602 197,244
% Change Gross written premiums 5.80%   16.50%  
% Change Ceded written premiums (6.90%)   (1.40%)  
% Change Net written premiums 13.60%   25.90%  
% Change Net earned premiums 16.40%   19.40%  
International Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross written premiums $ 38,453 41,002 $ 151,548 149,844
Ceded written premiums (12,631) (10,985) (33,274) (30,933)
Net written premiums 25,822 30,017 118,274 118,911
Net earned premiums $ 34,794 36,792 $ 109,746 114,716
% Change Gross written premiums (6.20%)   1.10%  
% Change Ceded written premiums 15.00%   7.60%  
% Change Net written premiums (14.00%)   (0.50%)  
% Change Net earned premiums (5.40%)   (4.30%)  
International Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross written premiums $ 38,077 37,449 $ 145,125 112,014
Ceded written premiums (15,331) (20,034) (57,025) (60,676)
Net written premiums 22,746 17,415 88,100 51,338
Net earned premiums $ 25,584 16,879 $ 70,608 43,112
% Change Gross written premiums 1.70%   29.60%  
% Change Ceded written premiums (23.50%)   (6.00%)  
% Change Net written premiums 30.60%   71.60%  
% Change Net earned premiums 51.60%   63.80%  
International Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross written premiums $ 27,954 20,337 $ 87,694 68,147
Ceded written premiums (7,232) (6,785) (21,776) (22,072)
Net written premiums 20,722 13,552 65,918 46,075
Net earned premiums $ 19,383 14,862 $ 55,248 39,416
% Change Gross written premiums 37.50%   28.70%  
% Change Ceded written premiums 6.60%   (1.30%)  
% Change Net written premiums 52.90%   43.10%  
% Change Net earned premiums 30.40%   40.20%  
Global Reinsurance        
Segment Reporting Information [Line Items]        
Gross written premiums $ 35,799 36,491 $ 127,787 141,891
Ceded written premiums (1,376) (566) (7,467) (5,806)
Net written premiums 34,423 35,925 120,320 136,085
Net earned premiums $ 42,527 $ 43,140 $ 118,312 $ 124,494
% Change Gross written premiums (1.90%)   (9.90%)  
% Change Ceded written premiums 143.20%   28.60%  
% Change Net written premiums (4.20%)   (11.60%)  
% Change Net earned premiums (1.40%)   (5.00%)