XML 20 R77.htm IDEA: XBRL DOCUMENT v3.20.1
POLICY AND CLAIM RESERVES (Property and Casualty Reserve) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Balance, beginning of year $ 7,199 $ 8,208  
Less reinsurance recoverable on unpaid losses 276 1,772  
Net losses:      
Estimated claims and claim adjustment expenses for claims arising in prior years (1,332) (722)  
Consolidated Property and Casualty Insurance Entity      
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Balance, beginning of year 7,199 8,208 $ 7,075
Less reinsurance recoverable on unpaid losses 249 1,384 327
Net balances at beginning of year 6,950 6,824 $ 6,748
Net losses:      
Provision for claims and claim adjustment expenses for claims arising in current year 35,312 36,457  
Estimated claims and claim adjustment expenses for claims arising in prior years (1,333) (722)  
Total increases 33,979 35,735  
Claims and claim adjustment expense payments for claims arising in:      
Current year 30,179 31,833  
Prior years 3,674 3,826  
Total payments $ 33,853 $ 35,659