XML 128 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Information Concerning P&C Insurance Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Supplemental Information For Property Casualty Insurance Underwriters [Abstract]      
Deferred Policy Acquisition Costs $ 158,080 $ 135,249 $ 119,660
Reserve for Losses and LAE 2,743,973 2,515,145 2,289,727
Unearned Premiums 1,102,735 987,681 887,344
Net Earned Premiums 1,363,223 1,186,420 1,100,345
Net Investment Income 103,113 89,293 79,451
Losses and LAE Expenses Incurred Related to Current Year 817,537 771,955 693,976
Losses and LAE Expenses Incurred Related to Prior Years 76,242 34,310 (28,528)
Amortization of Deferred Policy Acquisition Costs 220,144 184,731 165,045
Other Operating Expenses 261,224 233,230 234,096
Net Written Premiums $ 1,471,085 $ 1,271,330 $ 1,186,224