XML 115 R100.htm IDEA: XBRL DOCUMENT
v3.19.1

Reinsurance And Policy Benefits And Losses Claims And Loss Expenses Payable (Cumulative Paid Claims And Allocated Claim Adjustment Expense Net Of Reinsurance) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | --- | --- | --- | ---
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | $ 71,116 |  |  |  |  |  |
All outstanding liabilities before 2012, net of reinsurance | 114,877 |  |  |  |  |  |
Liabilities for claims and claim adjustment expenses, net of reinsurance | 134,050 |  |  |  |  |  |
Accident Year 2012 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 8,734 | $ 8,734 | $ 8,734 | $ 8,410 | $ 8,179 | $ 6,345 | $ 4,415
Accident Year 2013 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 9,595 | 9,576 | 9,462 | 8,718 | 7,608 | $ 5,227 |
Accident Year 2014 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 10,325 | 9,293 | 9,270 | 8,087 | $ 6,154 |  |
Accident Year 2015 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 10,343 | 9,730 | 9,601 | $ 7,509 |  |  |
Accident Year 2016 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 11,643 | 10,665 | $ 7,777 |  |  |  |
Accident Year 2017 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | 11,638 | $ 8,969 |  |  |  |  |
Accident Year 2018 [Member] |  |  |  |  |  |  |
Incurred claims development [Abstract] |  |  |  |  |  |  |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net | $ 8,838 |  |  |  |  |  |

X
- Definition Amount, after reinsurance, of paid claims and allocated claim adjustment expense used in claims development for short-duration insurance contracts. Excludes unallocated claim adjustment expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671311-158438 + Details
Name: | us-gaap_ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Undiscounted amount, after reinsurance, of the liability for unpaid claims and allocated claim adjustment expense for short-duration insurance contracts. Excludes unallocated claim adjustment expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671315-158438 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671311-158438 + Details
Name: | us-gaap_ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Undiscounted amount, after reinsurance, of the liability for unpaid claims and allocated claim adjustment expense for short-duration insurance contracts for accident years not separately presented in claim development information. Excludes unallocated claim adjustment expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671311-158438 + Details
Name: | us-gaap_ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetNotSeparatelyPresented
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortdurationInsuranceContractsAccidentYear2012Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortdurationInsuranceContractsAccidentYear2013Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortdurationInsuranceContractsAccidentYear2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortdurationInsuranceContractsAccidentYear2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortdurationInsuranceContractsAccidentYear2016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortDurationInsuranceContractsAccidentYear2017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsAccidentYearAxis=us-gaap_ShortDurationInsuranceContractsAccidentYear2018Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |