XML 61 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1

Schedule V - Allowance for Uncollectible Premiums and Other Receivables

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule V - Allowance for Uncollectible Premiums and Other Receivables

($ in thousands)		2017				2016			2015
Balance, January 1		$	11,480			10,122			11,037
Additions		6,414				4,669			3,604
Deductions		(3,294		)		(3,311	)		(4,519	)
Balance, December 31		$	14,600			11,480			10,122

See accompanying Report of Independent Registered Public Accounting Firm in Item 8. "Financial Statements and Supplementary Data." of this Form 10-K.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

+ Details

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration