XML 124 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Party Transactions and Major Customers (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Related Party Transaction [Line Items]      
Gross premiums written (Note 7) $ 7,833,798 $ 5,806,165 $ 4,807,750
Gross premiums earned 6,257,814 5,078,682 4,348,261
Acquisition expenses 1,214,858 897,677 762,232
Net reinsurance costs and recoveries (2,029,529) (968,595) (1,124,757)
Total reserve for claims and claim expenses 13,294,630 10,381,138 9,384,349
Equity method investment, dividends and distributions $ 33,900 $ 30,000 $ 36,500
Gross premiums written | Three Brokers | Customer Concentration Risk      
Related Party Transaction [Line Items]      
Percent of gross premiums received 78.00% 79.60% 79.60%
Gross premiums written | Aon plc | Customer Concentration Risk      
Related Party Transaction [Line Items]      
Percent of gross premiums received 35.80% 42.80% 41.70%
Gross premiums written | Marsh & McLennan Companies, Inc. | Customer Concentration Risk      
Related Party Transaction [Line Items]      
Percent of gross premiums received 30.00% 24.50% 27.10%
Gross premiums written | Arthur J Gallagher | Customer Concentration Risk      
Related Party Transaction [Line Items]      
Percent of gross premiums received 12.20% 12.30% 10.80%
Tower Hill Companies      
Related Party Transaction [Line Items]      
Gross premiums written (Note 7) $ 69,800 $ 55,500 $ 39,800
Gross premiums earned 63,000 51,400 40,700
Acquisition expenses 11,300 7,900 6,100
Related party receivables 21,700 18,300  
Net reinsurance costs and recoveries 28,500 13,200 37,700
Total reserve for claims and claim expenses 68,000 69,500  
Equity method investment, dividends and distributions 15,000 9,500 13,400
Top Layer Reinsurance Ltd.      
Related Party Transaction [Line Items]      
Equity method investment, dividends and distributions 9,300 18,000 20,000
Top Layer Reinsurance Ltd. | Management Fee      
Related Party Transaction [Line Items]      
Revenue recorded $ 2,500 $ 2,400 $ 2,300