XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Schedule III - Supplementary Insurance Information | 12 Months Ended
--- | ---
Dec. 31, 2021
Schedule III - Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information | SCHEDULE III — SUPPLEMENTARY INSURANCE INFORMATION
Column A |  |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |  |  | Column F |  |  | Column G |  |  | Column H |  |  | Column I |  |  | Column J
|  |  |  |  |  | Reserve |  |  |  |  |  |  |  |  |  |  |  | Incurred |  |  |  |  |  |  |  |  |
Segment |  |  |  |  |  | for Losses |  |  |  |  |  |  |  |  |  |  |  | Loss and |  |  | Amortization |  |  |  |  |  |
|  |  | Deferred |  |  | and Loss |  |  | Unearned |  |  |  |  |  | Net |  |  | Loss |  |  | of Deferred |  |  | Other |  |  | Net
|  |  | Acquisition |  |  | Adjustment |  |  | Premium |  |  | Premiums |  |  | Investment |  |  | Adjustment |  |  | Acquisition |  |  | Operating |  |  | Written
(Dollars in thousands) |  |  | Costs |  |  | Expenses |  |  | Reserves |  |  | Earned |  |  | Income |  |  | Expenses |  |  | Costs |  |  | Expenses |  |  | Premium
As of and Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 653,929 |  | $ | 13,894,992 |  | $ | 2,722,771 |  | $ | 7,757,483 |  | $ | 823,163 |  | $ | 5,556,444 |  | $ | 1,854,466 |  | $ | 199,148 |  | $ | 8,535,618
Insurance |  |  | 218,360 |  |  | 5,114,494 |  |  | 1,886,864 |  |  | 2,648,957 |  |  | 341,729 |  |  | 1,834,809 |  |  | 354,300 |  |  | 383,499 |  |  | 2,909,886
Total |  | $ | 872,289 |  | $ | 19,009,486 |  | $ | 4,609,634 |  | $ | 10,406,441 |  | $ | 1,164,892 |  | $ | 7,391,253 |  | $ | 2,208,766 |  | $ | 582,647 |  | $ | 11,445,505
As of and Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 447,632 |  | $ | 12,023,446 |  | $ | 1,995,218 |  | $ | 6,466,106 |  | $ | 458,354 |  | $ | 4,933,411 |  | $ | 1,552,371 |  | $ | 175,734 |  | $ | 6,767,579
Insurance |  |  | 174,421 |  |  | 4,375,551 |  |  | 1,506,141 |  |  | 2,215,407 |  |  | 184,111 |  |  | 1,617,426 |  |  | 320,879 |  |  | 335,503 |  |  | 2,349,404
Total |  | $ | 622,053 |  | $ | 16,398,997 |  | $ | 3,501,359 |  | $ | 8,681,513 |  | $ | 642,465 |  | $ | 6,550,837 |  | $ | 1,873,250 |  | $ | 511,237 |  | $ | 9,116,983
As of and Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 420,182 |  | $ | 10,064,970 |  | $ | 1,740,357 |  | $ | 5,491,296 |  | $ | 458,492 |  | $ | 3,675,178 |  | $ | 1,400,247 |  | $ | 160,834 |  | $ | 5,732,272
Insurance |  |  | 161,681 |  |  | 3,546,343 |  |  | 1,316,378 |  |  | 1,912,390 |  |  | 188,647 |  |  | 1,247,720 |  |  | 303,479 |  |  | 280,065 |  |  | 2,092,152
Total |  | $ | 581,863 |  | $ | 13,611,313 |  | $ | 3,056,735 |  | $ | 7,403,686 |  | $ | 647,139 |  | $ | 4,922,898 |  | $ | 1,703,726 |  | $ | 440,899 |  | $ | 7,824,424
(Some amounts may not reconcile due to rounding.)

X
- References No definition available. + Details
Name: | srt_SupplementaryInsuranceInformationAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration