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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule Of Underwriting Results For Operating Segments | Three Months Ended June 30, 2022 Six Months Ended June 30, 2022 (Dollars in thousands) Reinsurance Insurance Total Reinsurance Insurance Total Gross written premiums $ 2,201,210 $ 1,245,829 $ 3,447,038 $ 4,386,822 $ 2,246,567 $ 6,633,389 Net written premiums 2,122,221 899,242 3,021,464 4,203,670 1,629,806 5,833,477 Premiums earned $ 2,139,559 $ 776,678 $ 2,916,237 $ 4,205,813 $ 1,502,189 $ 5,708,003 Incurred losses and LAE 1,382,104 494,143 1,876,247 2,706,820 959,290 3,666,110 Commission and brokerage 530,859 99,435 630,294 1,045,101 190,422 1,235,523 Other underwriting expenses 52,063 117,470 169,533 102,516 228,310 330,826 Underwriting gain (loss) $ 174,534 $ 65,630 $ 240,165 $ 351,376 $ 124,168 $ 475,544 Net investment income 225,978 468,808 Net gains (losses) on investments (236,265) (389,892) Corporate expenses (15,018) (29,038) Interest, fee and bond issue cost amortization expense (24,398) (48,476) Other income (expense) (71,337) (55,977) Income (loss) before taxes $ 119,123 $ 420,969 (Some amounts may not reconcile due to rounding.) Three Months Ended June 30, 2021 Six Months Ended June 30, 2021 (Dollars in thousands) Reinsurance Insurance Total Reinsurance Insurance Total Gross written premiums $ 2,148,235 $ 1,041,905 $ 3,190,140 $ 4,207,250 $ 1,914,323 $ 6,121,573 Net written premiums 2,059,919 749,492 2,809,411 3,972,868 1,390,479 5,363,347 Premiums earned $ 1,920,801 $ 637,571 $ 2,558,372 $ 3,698,253 $ 1,247,984 $ 4,946,237 Incurred losses and LAE 1,168,139 418,002 1,586,141 2,440,045 857,515 3,297,560 Commission and brokerage 473,258 84,490 557,749 881,982 164,777 1,046,760 Other underwriting expenses 47,065 93,779 140,844 99,061 184,014 283,075 Underwriting gain (loss) $ 232,339 $ 41,300 $ 273,639 $ 277,165 $ 41,678 $ 318,843 Net investment income 407,095 667,508 Net gains (losses) on investments 104,109 143,011 Corporate expenses (16,168) (28,546) Interest, fee and bond issue cost amortization expense (15,607) (31,246) Other income (expense) 7,114 63,707 Income (loss) before taxes $ 760,181 $ 1,133,276 (Some amounts may not reconcile due to rounding.)
Schedule Of Gross Written Premiums Derived From Largest Non-U.S. Market | Three Months Ended Six Months Ended June 30, June 30, (Dollars in thousands) 2022 2021 2022 2021 United Kingdom gross written premium $ 312,343 $ 249,314 $ 623,924 $ 615,462

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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