XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule Of Underwriting Results For Operating Segments
Three Months EndedSix Months Ended
ReinsuranceJune 30,June 30,
(Dollars in thousands)2020201920202019
Gross written premiums$1,124,895$1,014,434$2,433,089$2,167,545
Net written premiums992,750837,9132,106,9841,813,912
Premiums earned$1,062,833$958,222$2,069,868$1,855,500
Incurred losses and LAE630,658581,2811,313,3661,134,995
Commission and brokerage292,286258,563553,187495,528
Other underwriting expenses26,59925,36056,44649,416
Underwriting gain (loss)$113,290$93,018$146,869$175,561

Three Months EndedSix Months Ended
InsuranceJune 30,June 30,
(Dollars in thousands)2020201920202019
Gross written premiums$713,352$673,603$1,380,123$1,205,374
Net written premiums508,801481,9521,033,275898,196
Premiums earned$476,127$417,401$963,097$790,577
Incurred losses and LAE345,174261,941691,979504,323
Commission and brokerage63,41358,212125,616109,465
Other underwriting expenses67,53257,991138,893112,317
Underwriting gain (loss)$8$39,257$6,609$64,472
Schedule Of Underwriting Results For Operating Segments To Income (Loss) Before Taxes
Three Months EndedSix Months Ended
June 30,June 30,
(Dollars in thousands)2020201920202019
Underwriting gain (loss)$113,298$132,275$153,478$240,033
Net investment income35,15390,709109,354175,243
Net realized capital gains (losses)(479,360)142,563(222,493)277,619
Corporate expense(3,514)(2,519)(7,235)(4,170)
Interest, fee and bond issue cost amortization expense(6,922)(9,684)(14,382)(19,512)
Other income (expense) (5,122)(5,055)(9,620)(5,785)
Income (loss) before taxes$(346,467)$348,289$9,102$663,428
Schedule Of Gross Written Premium Derived From Largest Non-U.S. Market
Three Months EndedSix Months Ended
June 30,June 30,
(Dollars in thousands)2020201920202019
Canada gross written premiums$71,021$47,206$134,658$86,256