XML 141 R127.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance - Components of Unpaid Losses and Loss Expenses Recoverable (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Analysis of total unpaid losses and loss expenses recoverable by segment:        
Unpaid losses and loss expenses recoverable $ 7,247,723 $ 5,491,297    
Reinsurance balances receivable 930,114 577,479    
Ceded unearned premiums 2,198,217 1,687,864    
Reinsurance Assets 10,376,054 7,756,640    
Property and casualty operations        
Analysis of total unpaid losses and loss expenses recoverable by segment:        
Unpaid losses and loss expenses recoverable [1] 7,239,446 5,480,300 $ 5,248,905 $ 3,411,528
Corporate and other        
Analysis of total unpaid losses and loss expenses recoverable by segment:        
Unpaid losses and loss expenses recoverable $ 8,277 $ 10,997    
[1] P&C business only, net of provision for uncollectible reinsurance.