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v3.19.3

Revisions To Financial Statements (Schedule Of Prior Period Financial Statements - Balance Sheets) (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS: |  |  |  |  |  |  |  |
Premiums receivable | $ 2,393,769 | $ 2,351,107 | $ 2,362,263 | $ 2,183,183 |  |  |  | $ 1,819,775
Funds held by reinsureds | 450,539 | 487,275 | 423,211 | 435,031 |  |  |  | 288,635
Income taxes | 361,243 | 360,718 | 477,851 | 594,487 |  |  |  | 300,340
TOTAL ASSETS | 27,023,741 | 26,340,448 | 25,593,151 | 24,750,992 |  |  |  | 23,563,296
SHAREHOLDERS' EQUITY: |  |  |  |  |  |  |  |
Retained earnings | 10,152,118 | 10,104,716 | 9,828,847 | 9,531,433 |  |  |  | 9,657,412
Total shareholders' equity | 8,983,258 | 8,836,817 | 8,389,273 | 7,860,797 | $ 8,289,045 | $ 8,208,613 | $ 8,320,552 | 8,340,736
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 27,023,741 | 26,340,448 | 25,593,151 | 24,750,992 |  |  |  | 23,563,296
As Previously Reported [Member] |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Premiums receivable |  | 2,389,943 | 2,392,094 | 2,218,283 |  |  |  | 1,844,881
Funds held by reinsureds |  | 498,043 | 432,736 | 445,040 |  |  |  | 292,927
Income taxes |  | 358,457 | 475,851 | 592,385 |  |  |  | 299,438
TOTAL ASSETS |  | 26,387,791 | 25,630,507 | 24,793,999 |  |  |  | 23,591,792
SHAREHOLDERS' EQUITY: |  |  |  |  |  |  |  |
Retained earnings |  | 10,152,059 | 9,866,203 | 9,574,440 |  |  |  | 9,685,908
Total shareholders' equity |  | 8,884,160 | 8,426,629 | 7,903,804 | 8,329,013 | 8,241,349 | 8,344,180 | 8,369,232
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |  | 26,387,791 | 25,630,507 | 24,793,999 |  |  |  | 23,591,792
Impact of Revisions [Member] |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Premiums receivable |  | (38,836) | (29,831) | (35,100) |  |  |  | (25,106)
Funds held by reinsureds |  | (10,768) | (9,525) | (10,009) |  |  |  | (4,292)
Income taxes |  | 2,261 | 2,000 | 2,102 |  |  |  | 902
TOTAL ASSETS |  | (47,343) | (37,356) | (43,007) |  |  |  | (28,496)
SHAREHOLDERS' EQUITY: |  |  |  |  |  |  |  |
Retained earnings |  | (47,343) | (37,356) | (43,007) |  |  |  | (28,496)
Total shareholders' equity |  | (47,343) | (37,356) | (43,007) | $ (39,968) | $ (32,736) | $ (23,628) | (28,496)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |  | $ (47,343) | $ (37,356) | $ (43,007) |  |  |  | $ (28,496)

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