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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2016

Commitments and Contingencies Disclosure [Abstract]

During the three years ended December 31, 2016, 2015 and 2014, P&C gross written premiums generated from or placed by the below companies individually accounted for more than 10% of the Company’s consolidated gross written premiums from P&C operations, as follows:



(Percentage of consolidated gross written premiums from P&C operations)	2016		2015		2014
AON Corporation and subsidiaries	18	%	18	%	18	%
Marsh & McLennan Companies	18	%	19	%	20	%
Willis Group and subsidiaries	11	%	13	%	11	%

Future minimum lease payments - operating

Future minimum rental commitments under existing operating leases are expected to be as follows:



Year Ended December 31, (U.S. dollars in thousands)
2017	$	70,359
2018	62,590
2019	57,030
2020	51,566
2021	47,738
2022-2031	96,602
Total minimum future rentals	$	385,885

Future minimum lease payments - capital lease

The future minimum lease payments annually for the next five years are noted in the following table, as well as the aggregate for beyond five years. The total future minimum lease payments in the aggregate are expected to be $131.3 million.



Year Ended December 31, (U.S. dollars in thousands)
2017	$	9,998
2018	10,248
2019	10,504
2020	10,767
2021	11,036
2022-2031	78,736
Total minimum future lease payments	$	131,289

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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