XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Reserve for Claims and Claim Expenses (Prior Year Development of the Reserve for Net Claims and Claim Expenses) (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years $ (9,032,000) $ 13,900,000
Property    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (5,162,000) 13,901,000
Property | Actuarial methods - actual reported claims less than expected claims    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years   54,000,000.0
Property | Large and Small Catastrophe Events and Attritional Loss Movements    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (5,162,000)  
Property | Large catastrophe events    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (14,192,000) (32,091,000)
Property | 2019 Large Loss Events    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (4,742,000) (19,681,000)
Property | 2018 Large Loss Events    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (3,263,000) (14,200,000)
Property | 2017 Large Loss Events    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (5,508,000) (6,237,000)
Property | Other    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (679,000) 8,027,000
Property | Small catastrophe events and attritional loss movements    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years 9,030,000 45,992,000
Property | Other small catastrophe events and attritional loss movements    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years 9,030,000 45,992,000
Property | Operating Segments    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (5,162,000) 13,901,000
Casualty and Specialty    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (3,870,000) (1,000.0)
Casualty and Specialty | Actuarial methods - actual reported claims less than expected claims    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years (3,870,000) (1,000)
Casualty and Specialty | Operating Segments    
Liability for Catastrophe Claims [Line Items]    
Net claims and claim expenses incurred – prior accident years $ (3,870,000) $ (1,000)