XML 158 R137.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III. Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs $ 199,380 $ 110,059 $ 81,684
Future Policy Benefits, Losses, Claims and Loss Expenses 2,767,045 1,412,510 1,563,730
Unearned Premiums 889,102 512,386 477,888
Premium Revenue 1,400,551 1,062,416 1,114,626
Net Investment Income 152,567 124,316 208,028
Benefits, Claims, Losses and Settlement Expenses 448,238 197,947 171,287
Amortization of Deferred Policy Acquisition Costs 238,592 144,476 125,501
Other Operating Expenses 219,112 190,639 191,105
Net Written Premiums 1,416,183 1,068,236 1,203,947
Catastrophe Reinsurance      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 23,289 28,057 37,889
Future Policy Benefits, Losses, Claims and Loss Expenses 564,261 542,667 780,987
Unearned Premiums 202,952 222,864 279,465
Premium Revenue 622,714 590,845 723,705
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 75,574 1,757 7,908
Amortization of Deferred Policy Acquisition Costs 47,264 43,161 49,161
Other Operating Expenses 93,494 95,851 108,130
Net Written Premiums 557,369 541,608 753,078
Specialty Reinsurance      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 134,593 58,758 26,727
Future Policy Benefits, Losses, Claims and Loss Expenses 1,804,617 543,710 506,268
Unearned Premiums 506,936 184,054 115,278
Premium Revenue 548,810 253,537 214,306
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 244,495 88,502 67,236
Amortization of Deferred Policy Acquisition Costs 135,811 60,936 41,538
Other Operating Expenses 70,525 43,370 31,780
Net Written Premiums 582,909 295,855 248,562
Lloyd's      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 41,498 23,244 17,068
Future Policy Benefits, Losses, Claims and Loss Expenses 370,489 284,447 218,367
Unearned Premiums 179,214 105,468 83,145
Premium Revenue 229,075 217,666 176,029
Net Investment Income 0 0 0
Benefits, Claims, Losses and Settlement Expenses 128,667 113,825 95,693
Amortization of Deferred Policy Acquisition Costs 55,269 46,927 34,823
Other Operating Expenses 54,827 51,115 50,540
Net Written Premiums 275,953 230,429 201,697
Other      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 0 0 0
Future Policy Benefits, Losses, Claims and Loss Expenses 27,678 41,686 58,108
Unearned Premiums 0 0 0
Premium Revenue (48) 368 586
Net Investment Income 152,567 124,316 208,028
Benefits, Claims, Losses and Settlement Expenses (498) (6,137) 450
Amortization of Deferred Policy Acquisition Costs 248 (6,548) (21)
Other Operating Expenses 266 303 655
Net Written Premiums $ (48) $ 344 $ 610