XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue by Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 402,038 $ 374,930 $ 1,304,522 $ 1,201,372
Ceded Written Premiums (106,022) (97,929) (338,061) (298,016)
Net Written Premiums 296,016 277,001 966,461 903,356
Net Earned Premiums $ 301,355 284,010 $ 881,321 816,360
% Change Gross Written Premiums 7.20%   8.60%  
% Change Ceded Written Premiums 8.30%   13.40%  
% Change Net Written Premiums 6.90%   7.00%  
% Change Net Earned Premiums 6.10%   8.00%  
U.S.Insurance        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 235,052 234,647 $ 729,843 689,218
Ceded Written Premiums (64,328) (61,359) (199,672) (178,474)
Net Written Premiums 170,724 173,288 530,171 510,744
Net Earned Premiums $ 169,150 161,722 $ 500,241 462,446
% Change Gross Written Premiums 0.20%   5.90%  
% Change Ceded Written Premiums 4.80%   11.90%  
% Change Net Written Premiums (1.50%)   3.80%  
% Change Net Earned Premiums 4.60%   8.20%  
U.S.Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 36,403 40,271 $ 119,040 129,621
Ceded Written Premiums (18,859) (17,636) (55,830) (53,823)
Net Written Premiums 17,544 22,635 63,210 75,798
Net Earned Premiums $ 20,129 25,465 $ 64,635 73,636
% Change Gross Written Premiums (9.60%)   (8.20%)  
% Change Ceded Written Premiums 6.90%   3.70%  
% Change Net Written Premiums (22.50%)   (16.60%)  
% Change Net Earned Premiums (21.00%)   (12.20%)  
U.S.Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 166,097 161,600 $ 524,223 471,532
Ceded Written Premiums (39,952) (36,011) (129,297) (103,286)
Net Written Premiums 126,145 125,589 394,926 368,246
Net Earned Premiums $ 125,931 115,971 $ 366,280 335,342
% Change Gross Written Premiums 2.80%   11.20%  
% Change Ceded Written Premiums 10.90%   25.20%  
% Change Net Written Premiums 0.40%   7.20%  
% Change Net Earned Premiums 8.60%   9.20%  
U.S.Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 32,552 32,776 $ 86,580 88,065
Ceded Written Premiums (5,517) (7,712) (14,545) (21,365)
Net Written Premiums 27,035 25,064 72,035 66,700
Net Earned Premiums $ 23,090 20,286 $ 69,326 53,468
% Change Gross Written Premiums (0.70%)   (1.70%)  
% Change Ceded Written Premiums (28.50%)   (31.90%)  
% Change Net Written Premiums 7.90%   8.00%  
% Change Net Earned Premiums 13.80%   29.70%  
International Insurance        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 113,601 104,484 $ 386,654 384,367
Ceded Written Premiums (38,966) (35,194) (129,368) (112,075)
Net Written Premiums 74,635 69,290 257,286 272,292
Net Earned Premiums $ 84,407 79,761 $ 250,593 235,602
% Change Gross Written Premiums 8.70%   0.60%  
% Change Ceded Written Premiums 10.70%   15.40%  
% Change Net Written Premiums 7.70%   (5.50%)  
% Change Net Earned Premiums 5.80%   6.40%  
International Insurance | Marine        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 41,689 38,453 $ 160,119 151,548
Ceded Written Premiums (9,948) (12,631) (33,410) (33,274)
Net Written Premiums 31,741 25,822 126,709 118,274
Net Earned Premiums $ 39,038 34,794 $ 116,058 109,746
% Change Gross Written Premiums 8.40%   5.70%  
% Change Ceded Written Premiums (21.20%)   0.40%  
% Change Net Written Premiums 22.90%   7.10%  
% Change Net Earned Premiums 12.20%   5.80%  
International Insurance | Property Casualty        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 37,415 38,077 $ 124,446 145,125
Ceded Written Premiums (19,772) (15,331) (69,780) (57,025)
Net Written Premiums 17,643 22,746 54,666 88,100
Net Earned Premiums $ 21,775 25,584 $ 67,292 70,608
% Change Gross Written Premiums (1.70%)   (14.20%)  
% Change Ceded Written Premiums 29.00%   22.40%  
% Change Net Written Premiums (22.40%)   (37.90%)  
% Change Net Earned Premiums (14.90%)   (4.70%)  
International Insurance | Professional Liability        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 34,497 27,954 $ 102,089 87,694
Ceded Written Premiums (9,246) (7,232) (26,178) (21,776)
Net Written Premiums 25,251 20,722 75,911 65,918
Net Earned Premiums $ 23,594 19,383 $ 67,243 55,248
% Change Gross Written Premiums 23.40%   16.40%  
% Change Ceded Written Premiums 27.80%   20.20%  
% Change Net Written Premiums 21.90%   15.20%  
% Change Net Earned Premiums 21.70%   21.70%  
Global Reinsurance        
Segment Reporting Information [Line Items]        
Gross Written Premiums $ 53,385 35,799 $ 188,025 127,787
Ceded Written Premiums (2,728) (1,376) (9,021) (7,467)
Net Written Premiums 50,657 34,423 179,004 120,320
Net Earned Premiums $ 47,798 $ 42,527 $ 130,487 $ 118,312
% Change Gross Written Premiums 49.10%   47.10%  
% Change Ceded Written Premiums 98.30%   20.80%  
% Change Net Written Premiums 47.20%   48.80%  
% Change Net Earned Premiums 12.40%   10.30%