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Reinsurance (Tables) | 3 Months Ended
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Mar. 31, 2022
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Abstract] |
Schedule of Effect of Reinsurance and Retrocessional Activity on Premiums Written and Earned and on Net Claims and Claim Expenses Incurred | The following table sets forth the effect of reinsurance and retrocessional activity on premiums written and earned and on net claims and claim expenses incurred:
|  | Three months ended |  |  |
|  | March 31, 2022 |  | March 31, 2021 |  |  |  |  |
| Premiums Written |  |  |  |  |  |  |  |
| Direct | $ | 301,105 |  |  | $ | 225,139 |  |  |  |  |  |
| Assumed | 2,641,859 |  |  | 2,427,303 |  |  |  |  |  |
| Ceded | (777,747) |  |  | (828,359) |  |  |  |  |  |
| Net premiums written | $ | 2,165,217 |  |  | $ | 1,824,083 |  |  |  |  |  |
| Premiums Earned |  |  |  |  |  |  |  |
| Direct | $ | 242,761 |  |  | $ | 162,089 |  |  |  |  |  |
| Assumed | 1,690,268 |  |  | 1,416,646 |  |  |  |  |  |
| Ceded | (446,604) |  |  | (424,899) |  |  |  |  |  |
| Net premiums earned | $ | 1,486,425 |  |  | $ | 1,153,836 |  |  |  |  |  |
| Claims and Claim Expenses |  |  |  |  |  |  |  |
| Gross claims and claim expenses incurred | $ | 1,017,555 |  |  | $ | 1,250,246 |  |  |  |  |  |
| Claims and claim expenses recovered | (175,822) |  |  | (383,195) |  |  |  |  |  |
| Net claims and claim expenses incurred | $ | 841,733 |  |  | $ | 867,051 |  |  |  |  |  |
Schedule of Activity in the Allowance Recorded Against Premium Receivables | The following table provides a roll forward of the provision for current expected credit losses of the Company’s premiums receivable:
|  | Three months ended March 31, 2022 |  |  |
| Beginning balance | $ | 2,776 |  |  |  |
| Provision for allowance | — |  |  |  |
| Ending balance | $ | 2,776 |  |  |  |
Schedule of Activity in the Allowance Recorded Against Reinsurance Recoverable | The following table provides a roll forward of the provision for current expected credit losses of the Company’s reinsurance recoverable:
|  | Three months ended March 31, 2022 |  |  |
| Beginning balance | $ | 8,344 |  |  |  |
| Provision for allowance | — |  |  |  |
| Ending balance | $ | 8,344 |  |  |  |

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- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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