XML 152 R130.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule III. Supplementary Insurance Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs $ 110,059us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts $ 81,684us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts $ 52,622us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
Future Policy Benefits, Losses, Claims and Loss Expenses 1,412,510us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves 1,563,730us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves 1,879,377us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
Unearned Premiums 512,386us-gaap_SupplementaryInsuranceInformationUnearnedPremiums 477,888us-gaap_SupplementaryInsuranceInformationUnearnedPremiums 399,517us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
Premium Revenue 1,062,416us-gaap_SupplementaryInsuranceInformationPremiumRevenue 1,114,626us-gaap_SupplementaryInsuranceInformationPremiumRevenue 1,069,355us-gaap_SupplementaryInsuranceInformationPremiumRevenue
Net Investment Income 124,316us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome 208,028us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome 165,725us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
Benefits, Claims, Losses and Settlement Expenses 197,947us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense 171,287us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense 325,211us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
Amortization of Deferred Policy Acquisition Costs 144,476us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts 125,501us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts 113,542us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
Other Operating Expenses 190,639us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense 191,105us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense 179,151us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
Net Written Premiums 1,068,236us-gaap_SupplementaryInsuranceInformationPremiumsWritten 1,203,947us-gaap_SupplementaryInsuranceInformationPremiumsWritten 1,102,657us-gaap_SupplementaryInsuranceInformationPremiumsWritten
Catastrophe Reinsurance      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 28,057us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
37,889us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
28,306us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Future Policy Benefits, Losses, Claims and Loss Expenses 542,667us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
780,987us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
1,184,258us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Unearned Premiums 222,864us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
279,465us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
261,456us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Premium Revenue 590,845us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
723,705us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
781,738us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Net Investment Income 0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Benefits, Claims, Losses and Settlement Expenses 1,757us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
7,908us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
165,209us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Amortization of Deferred Policy Acquisition Costs 43,161us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
49,161us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
66,665us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Other Operating Expenses 95,851us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
108,130us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
103,811us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Net Written Premiums 541,608us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
753,078us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
766,035us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_CatastropheReinsuranceSegmentMember
Specialty Reinsurance      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 58,758us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
26,727us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
15,010us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Future Policy Benefits, Losses, Claims and Loss Expenses 543,710us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
506,268us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
478,313us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Unearned Premiums 184,054us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
115,278us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
84,058us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Premium Revenue 253,537us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
214,306us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
164,685us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Net Investment Income 0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Benefits, Claims, Losses and Settlement Expenses 88,502us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
67,236us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
76,813us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Amortization of Deferred Policy Acquisition Costs 60,936us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
41,538us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
23,826us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Other Operating Expenses 43,370us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
31,780us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
29,124us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Net Written Premiums 295,855us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
248,562us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
201,552us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_SpecialtyReinsuranceSegmentMember
Lloyd's      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 23,244us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
17,068us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
9,306us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Future Policy Benefits, Losses, Claims and Loss Expenses 284,447us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
218,367us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
149,470us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Unearned Premiums 105,468us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
83,145us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
54,003us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Premium Revenue 217,666us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
176,029us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
122,968us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Net Investment Income 0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
0us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Benefits, Claims, Losses and Settlement Expenses 113,825us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
95,693us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
80,242us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Amortization of Deferred Policy Acquisition Costs 46,927us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
34,823us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
22,864us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Other Operating Expenses 51,115us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
50,540us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
45,680us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Net Written Premiums 230,429us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
201,697us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
135,131us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= rnr_LloydsSegmentMember
Other      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 0us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Future Policy Benefits, Losses, Claims and Loss Expenses 41,686us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
58,108us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
67,336us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Unearned Premiums 0us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Premium Revenue 368us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
586us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(36)us-gaap_SupplementaryInsuranceInformationPremiumRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Net Investment Income 124,316us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
208,028us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
165,725us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Benefits, Claims, Losses and Settlement Expenses (6,137)us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
450us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
2,947us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Amortization of Deferred Policy Acquisition Costs (6,548)us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(21)us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
187us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Other Operating Expenses 303us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
655us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
536us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Net Written Premiums $ 344us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 610us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ (61)us-gaap_SupplementaryInsuranceInformationPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember