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v3.19.3

Revisions To Financial Statements (Schedule Of Prior Period Financial Statements - Cash Flows) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 104,398 | $ 332,868 | $ 354,551 | $ 198,381 | $ 60,787 | $ 215,186 | $ 687,419 | $ 275,973 | $ 791,817 | $ 474,354 | $ 89,041 | $ 482,751
Decrease (increase) in premiums receivable |  |  | (168,377) |  |  | (61,315) | (174,583) | (123,622) | (219,637) | (257,291) | (382,987) | (350,446)
Decrease (increase) in funds held by reinsureds, net |  |  | 9,353 |  |  | 94,936 | (55,421) | (75,887) | (17,961) | (73,189) | (153,627) | (33,220)
Decrease (increase) in income taxes |  |  | 91,856 |  |  | 56,006 | 180,126 | 43,116 | $ 168,360 | 57,916 | (265,065) | (114,077)
As Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 342,855 | 348,900 | 205,613 | 69,895 | 210,318 | 691,755 | 280,213 |  | 485,826 | 103,552 | 468,968
Decrease (increase) in premiums receivable |  |  | (163,108) |  |  | (56,826) | (178,319) | (126,355) |  | (264,556) | (392,981) | (338,335)
Decrease (increase) in funds held by reinsureds, net |  |  | 9,837 |  |  | 95,416 | (56,180) | (77,794) |  | (78,514) | (159,344) | (31,104)
Decrease (increase) in income taxes |  |  | 91,754 |  |  | 55,905 | 180,285 | 43,516 |  | 59,034 | (263,865) | (114,521)
Impact of Revisions [Member] |  |  |  |  |  |  |  |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ (9,987) | 5,651 | $ (7,232) | $ (9,108) | 4,868 | (4,336) | (4,240) |  | (11,472) | (14,511) | 13,783
Decrease (increase) in premiums receivable |  |  | (5,269) |  |  | (4,489) | 3,736 | 2,733 |  | 7,265 | 9,994 | (12,111)
Decrease (increase) in funds held by reinsureds, net |  |  | (484) |  |  | (480) | 759 | 1,907 |  | 5,325 | 5,717 | (2,116)
Decrease (increase) in income taxes |  |  | $ 102 |  |  | $ 101 | $ (159) | $ (400) |  | $ (1,118) | $ (1,200) | $ 444

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- Definition The change in funds held under reinsurance agreements or treaty (contract between the reinsurer and the ceding entity stipulating the manner in which insurance written on various risks is to be shared). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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