XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Ceded Credit Risk [Line Items]      
Reinsurance recoverable $ 1,454,991 $ 370,586 $ 1,586,630
Allowance for reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Valuation allowances and reserves balance $ 7,800   $ 7,000
Customer Concentration Risk, Customer One | Reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 10.00% 10.40%  
Customer Concentration Risk, Customer One | Allowance for reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 16.00% 11.10%  
Customer Concentration Risk, Customer Two | Reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 9.40% 7.50%  
Customer Concentration Risk, Customer Two | Allowance for reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 15.60% 9.20%  
Customer Concentration Risk, Customer Three | Reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 7.40% 7.30%  
Customer Concentration Risk, Customer Three | Allowance for reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 14.40% 8.40%  
Ceded Credit Risk, Secured | Reinsurer Concentration Risk | Reinsurance recoverable      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 48.20% 54.50%  
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, A- Rating      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 50.60% 44.50%  
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, BBB Rating      
Ceded Credit Risk [Line Items]      
Concentration risk, percentage 1.20% 1.00%