XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE IV -- REINSURANCE (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
SCHEDULE IV -- REINSURANCE [Abstract]                      
Direct premiums                 $ 470,158 $ 394,679 $ 370,499
Ceded to other companies                 145,201 130,012 128,697
Assumed from other companies                 3,188 11,344 21,533
Net $ 97,075 $ 89,100 $ 67,996 $ 73,974 $ 69,141 $ 71,235 $ 68,726 $ 66,909 $ 328,145 $ 276,011 $ 263,335
% of amount assumed to net                 1.00% 4.10% 8.00%
Retrocessions associated with premiums assumed from other companies                 $ 0 $ 86 $ 562