XML 85 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Net premiums earned by line of business (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
P&C Operations:                      
P&C Operations                 $ 9,765,887 $ 8,164,184 $ 5,717,438
Corporate and Other:                      
Life Operations                 12,047 62,241 177,632
Net amount, premiums earned                 9,777,934 8,226,425 5,895,070
Annuity                      
Corporate and Other:                      
Life Operations                 1 1 53,363
Life operations                      
Corporate and Other:                      
Life Operations                 12,046 62,240 124,269
Property and casualty operations | Professional                      
P&C Operations:                      
P&C Operations                 1,494,066 1,332,813 1,256,643
Property and casualty operations | Casualty                      
P&C Operations:                      
P&C Operations                 2,631,262 2,273,849 1,969,320
Property and casualty operations | Property catastrophe                      
P&C Operations:                      
P&C Operations                 792,445 663,958 433,602
Property and casualty operations | Property Other Than Property Catastrophe [Member]                      
P&C Operations:                      
P&C Operations                 2,646,759 2,126,669 1,100,439
Property and casualty operations | Specialty                      
P&C Operations:                      
P&C Operations                 1,885,821 1,548,921 833,026
Property and casualty operations | Other                      
P&C Operations:                      
P&C Operations [1]                 315,534 217,974 124,408
Corporate and other                      
Corporate and Other:                      
Life Operations                 12,047 62,241 177,632
Net amount, premiums earned [2]                 12,047 62,241 177,632
Corporate and other | Annuity                      
Corporate and Other:                      
Life Operations                 1 1 53,363
Corporate and other | Life operations                      
Corporate and Other:                      
Life Operations                 12,046 62,240 124,269
Operating Segments [Member] | Property and casualty operations                      
Corporate and Other:                      
Net amount, premiums earned $ 2,454,060 $ 2,431,677 $ 2,528,704 $ 2,351,446 $ 2,375,155 $ 2,405,740 $ 2,063,795 $ 1,319,494 9,765,887 8,164,184 5,717,438
Operating Segments [Member] | Corporate and other                      
Corporate and Other:                      
Net amount, premiums earned $ 3,015 $ 2,360 $ 3,508 $ 3,164 $ 11,665 $ 17,812 $ 18,258 $ 14,506      
Operating Segments [Member] | Insurance Segment                      
P&C Operations:                      
P&C Operations                 6,651,495 5,648,482 4,026,713
Corporate and Other:                      
Net amount, premiums earned                 6,651,495 5,648,482 4,026,713
Operating Segments [Member] | Insurance Segment | Professional                      
P&C Operations:                      
P&C Operations [3]                 1,330,909 1,164,446 1,075,420
Operating Segments [Member] | Insurance Segment | Casualty                      
P&C Operations:                      
P&C Operations [3]                 1,973,672 1,805,563 1,669,097
Operating Segments [Member] | Insurance Segment | Property catastrophe                      
P&C Operations:                      
P&C Operations [3]                 0 0 0
Operating Segments [Member] | Insurance Segment | Property Other Than Property Catastrophe [Member]                      
P&C Operations:                      
P&C Operations [3]                 1,625,133 1,257,383 544,856
Operating Segments [Member] | Insurance Segment | Specialty                      
P&C Operations:                      
P&C Operations [3]                 1,711,344 1,421,124 737,281
Operating Segments [Member] | Insurance Segment | Other                      
P&C Operations:                      
P&C Operations [1],[3]                 10,437 (34) 59
Operating Segments [Member] | Reinsurance Segment                      
P&C Operations:                      
P&C Operations                 3,114,392 2,515,702 1,690,725
Corporate and Other:                      
Net amount, premiums earned                 3,114,392 2,515,702 1,690,725
Operating Segments [Member] | Reinsurance Segment | Professional                      
P&C Operations:                      
P&C Operations                 163,157 168,367 181,223
Operating Segments [Member] | Reinsurance Segment | Casualty                      
P&C Operations:                      
P&C Operations                 657,590 468,286 300,223
Operating Segments [Member] | Reinsurance Segment | Property catastrophe                      
P&C Operations:                      
P&C Operations                 792,445 663,958 433,602
Operating Segments [Member] | Reinsurance Segment | Property Other Than Property Catastrophe [Member]                      
P&C Operations:                      
P&C Operations                 1,021,626 869,286 555,583
Operating Segments [Member] | Reinsurance Segment | Specialty                      
P&C Operations:                      
P&C Operations                 174,477 127,797 95,745
Operating Segments [Member] | Reinsurance Segment | Other                      
P&C Operations:                      
P&C Operations [1]                 $ 305,097 $ 218,008 $ 124,349
[1] . Other within the Reinsurance segment includes: whole account contracts, accident and health and other lines.
[2] Corporate and Other includes other items of our revenue and expenditures that are not evaluated at the segment level for reporting purposes, as well as the Company's Run-Off Life Operations.
[3] Amounts from the prior year have been represented to reflect current mapping of underlying lines of business to be consistent with the manner in which they are reflected in the current period. The most significant movements include the following: Energy business previously shown under Specialty is now reflected in Property; Programs business formerly in Other is now reflected in Property or Casualty, depending upon the predominant line for each program; and Excess and Surplus is now reflected primarily in Casualty.