XML 73 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Losses and LAE - Reserve for Losses and LAE by Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE $ 367,568 $ 426,843    
Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 361,838 420,955 $ 477,747 $ 823,136
Title insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 5,730 5,888    
Primary case | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 343,336 398,874    
Primary IBNR and LAE | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE 10,005 12,169    
Pool and other | Mortgage insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total reserve for losses and LAE $ 8,497 $ 9,912