XML 81 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Reserve for Losses and Loss Adjustment Expenses - Prior years reserve development (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 161,452 $ 163,585 $ 272,712
Other      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 700 (23,800) 2,200
Underwriting segments | Insurance      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 7,800 $ 15,800 $ 24,400
Prior year reserve development (points) 0.30% 0.70% 1.10%
Underwriting segments | Insurance | Short-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 33,600 $ 54,900 $ 48,400
Underwriting segments | Insurance | Short-tailed lines | Property      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 21,600   50,100
Underwriting segments | Insurance | Short-tailed lines | Travel, accident and health      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 8,400   (5,000)
Underwriting segments | Insurance | Medium-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) (75,200)   (50,300)
Underwriting segments | Insurance | Medium-tailed lines | Programs      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) (16,000)    
Underwriting segments | Insurance | Medium-tailed lines | Surety      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) (37,900)    
Underwriting segments | Insurance | Medium-tailed lines | Contract binding      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) (23,100)   (50,300)
Underwriting segments | Insurance | Long-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 49,400   26,300
Underwriting segments | Insurance | Long-tailed lines | Casualty      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)     1,400
Underwriting segments | Insurance | Long-tailed lines | Executive assurance      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)     19,700
Underwriting segments | Insurance | Long-tailed lines | Other business      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 38,800    
Underwriting segments | Insurance | Long-tailed lines | Construction and national accounts      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 9,300    
Underwriting segments | Insurance | Medium-tailed and long-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   (39,100)  
Underwriting segments | Insurance | Medium-tailed and long-tailed lines | Programs      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   (30,100)  
Underwriting segments | Insurance | Medium-tailed and long-tailed lines | Professional liability      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   19,300  
Underwriting segments | Insurance | Medium-tailed and long-tailed lines | Surety      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   15,800  
Underwriting segments | Insurance | Medium-tailed and long-tailed lines | Contract binding      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   (33,600)  
Underwriting segments | Insurance | Short Tailed And Long Tailed Lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 83,000    
Underwriting segments | Reinsurance      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 134,000 $ 46,400 $ 138,500
Prior year reserve development (points) 6.20% 3.20% 11.00%
Underwriting segments | Reinsurance | Short-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 144,000 $ 70,500 $ 110,400
Underwriting segments | Reinsurance | Short-tailed lines | Property catastrophe and property other than property catastrophe      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 87,700 33,700 80,800
Underwriting segments | Reinsurance | Short-tailed lines | Other specialty lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 53,600 40,800  
Underwriting segments | Reinsurance | Medium-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   16,000  
Underwriting segments | Reinsurance | Long-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) (21,900) (40,100)  
Underwriting segments | Reinsurance | Long-tailed lines | Casualty      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)   (44,500)  
Underwriting segments | Reinsurance | Medium-tailed and long-tailed lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)     28,100
Underwriting segments | Reinsurance | Medium-tailed and long-tailed lines | Casualty      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)     12,500
Underwriting segments | Reinsurance | Medium-tailed and long-tailed lines | Marine and aviation      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable)     15,600
Underwriting segments | Reinsurance | Short Tailed And Medium Tailed Lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) 155,900    
Underwriting segments | Mortgage      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 19,000 $ 125,200 $ 107,600
Prior year reserve development (points) 1.40% 9.20% 9.10%
Underwriting segments | Mortgage | Primary mortgage business      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior year development favorable (unfavorable) $ 16,200 $ 117,100 $ 103,400