XML 66 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loss and Loss Expense Reserves, Incurred Paid Claims Reconciliation (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net outstanding liabilities [Abstract]    
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance $ 354,282 $ 308,278
Reinsurance recoverable on unpaid claims [Abstract]    
Reinsurance recoverable on unpaid losses 308,142 251,563
Unallocated claims adjustment expenses 17,850 16,489
Total gross liability for unpaid claims and claims adjustment expense 680,274 576,330
Workers' Compensation [Member]    
Net outstanding liabilities [Abstract]    
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 113,751 101,883
Reinsurance recoverable on unpaid claims [Abstract]    
Reinsurance recoverable on unpaid losses 170,394 153,847
Commercial Liability [Member]    
Net outstanding liabilities [Abstract]    
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 162,581 133,139
Reinsurance recoverable on unpaid claims [Abstract]    
Reinsurance recoverable on unpaid losses 124,695 85,549
Professional Liability Assumed [Member]    
Net outstanding liabilities [Abstract]    
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 28,980 34,700
Other Short-duration Insurance Lines [Member]    
Net outstanding liabilities [Abstract]    
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 48,970 38,556
Reinsurance recoverable on unpaid claims [Abstract]    
Reinsurance recoverable on unpaid losses $ 13,053 $ 12,167