XML 89 R77.htm IDEA: XBRL DOCUMENT v3.20.4
POLICY AND CLAIM RESERVES (Claims) (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
claim
Dec. 31, 2019
USD ($)
claim
Dec. 31, 2018
USD ($)
claim
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Liabilities for claims and claim adjustment expenses, net of reinsurance $ 6,856 $ 6,950                
Accident Year 2018                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 1,020 1,120 $ 1,037              
IBNR Reserves     $ 0              
Cumulative Number of Reported Claims | claim     1,489              
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 1,011 991 $ 747              
Accident Year 2019                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 968 935                
IBNR Reserves   $ 0                
Cumulative Number of Reported Claims | claim   1,454,000                
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 917 $ 614                
Accident Year 2020                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 818                  
IBNR Reserves $ 426                  
Cumulative Number of Reported Claims | claim 805                  
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 451                  
Homeowners, Dwelling Fire and Other Liability                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 344,646                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2011                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 34,706 34,751 34,663 $ 34,658 $ 34,650 $ 34,806 $ 34,711 $ 34,233 $ 33,957 $ 35,203
IBNR Reserves   0                
Cumulative Number of Reported Claims | claim 8,132,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2012                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 29,830 29,834 29,827 29,885 29,948 30,091 30,402 30,190 29,959  
IBNR Reserves   0                
Cumulative Number of Reported Claims | claim 5,205,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2013                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 27,015 27,022 27,236 27,191 27,023 27,076 27,147 27,436    
IBNR Reserves   5                
Cumulative Number of Reported Claims | claim 5,214,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2014                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 26,086 26,096 26,130 26,225 26,290 26,422 25,929      
IBNR Reserves   0                
Cumulative Number of Reported Claims | claim 4,756,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2015                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 31,033 30,960 30,890 30,360 30,861 31,484        
IBNR Reserves   376                
Cumulative Number of Reported Claims | claim 5,853,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2016                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 35,151 35,144 35,399 35,343 36,287          
IBNR Reserves   6                
Cumulative Number of Reported Claims | claim 5,193,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2017                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 38,675 38,642 38,958 40,210            
IBNR Reserves   6                
Cumulative Number of Reported Claims | claim 5,331,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2018                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 36,229 36,195 37,079              
IBNR Reserves   213                
Cumulative Number of Reported Claims | claim 4,799,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2019                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 35,199 35,929                
IBNR Reserves   421                
Cumulative Number of Reported Claims | claim 4,835,000                  
Homeowners, Dwelling Fire and Other Liability | Accident Year 2020                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 50,722                  
IBNR Reserves   3,137                
Cumulative Number of Reported Claims | claim 6,125,000                  
Accident and Health Claim                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 337,842                  
All outstanding liabilities before 2008, net of reinsurance 52                  
Liabilities for claims and claim adjustment expenses, net of reinsurance 6,856                  
Accident and Health Claim | Accident Year 2011                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 34,703 34,650 34,647 34,641 34,621 34,622 34,167 33,484 33,080 $ 31,488
Accident and Health Claim | Accident Year 2012                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 29,825 29,824 29,823 29,835 29,834 29,765 29,614 29,135 $ 26,162  
Accident and Health Claim | Accident Year 2013                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 27,006 27,011 26,976 26,788 26,661 26,487 26,114 $ 24,157    
Accident and Health Claim | Accident Year 2014                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 26,086 26,094 26,095 26,033 25,800 25,461 $ 22,844      
Accident and Health Claim | Accident Year 2015                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 30,492 30,366 30,296 30,190 30,066 $ 25,923        
Accident and Health Claim | Accident Year 2016                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 35,131 35,139 35,030 34,722 $ 31,893          
Accident and Health Claim | Accident Year 2017                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 38,659 38,499 38,245 $ 35,209            
Accident and Health Claim | Accident Year 2018                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 35,924 35,543 $ 32,456              
Accident and Health Claim | Accident Year 2019                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance 34,593 $ 30,796                
Accident and Health Claim | Accident Year 2020                    
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]                    
Cumulative Paid Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance $ 45,423