Supplementary Insurance Information

12 Months Ended

Dec. 31, 2016

Supplementary Insurance Information [Abstract]

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, 2016
NIC, NSIC and Navigators Management Company, Inc.	$	83,060	$	1,753,630	$	640,210	$	—	$	798,151	$	71,044	$	482,789	$	108,809	$	162,387	$	844,987
NHUK		36,600		536,097		247,134		—		302,194		8,344		182,659		56,236		68,152		341,237
NIIC		—		—		—		—		—		25		—		—		44		—
	$	119,660	$	2,289,727	$	887,344	$	—	$	1,100,345	$	79,413	$	665,448	$	165,045	$	230,583	$	1,186,224
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

(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.