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Reinsurance (Tables) | 6 Months Ended
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Jun. 30, 2022
Reinsurance Disclosures [Abstract] |
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block] |
|  | June 30, 2022
($ in thousands) |  | Current |  | Past Due |  | Total Reinsurance Recoverables
Financial strength rating of rated reinsurers |  |  |  |  |  |
A++ |  | $ | 41,450 |  |  | $ | 8 |  |  | $ | 41,458 |
A+ |  | 352,302 |  |  | 891 |  |  | 353,193 |
A |  | 96,898 |  |  | 897 |  |  | 97,795 |
A- |  | 2,647 |  |  | 90 |  |  | 2,737 |
B++ |  | — |  |  | — |  |  | — |
B+ |  | — |  |  | — |  |  | — |
Total rated reinsurers |  | $ | 493,297 |  |  | $ | 1,886 |  |  | $ | 495,183 |
Non-rated reinsurers |  |  |  |  |  |
Federal and state pools |  | $ | 74,380 |  |  | $ | — |  |  | $ | 74,380 |
Other than federal and state pools |  | 4,181 |  |  | 86 |  |  | 4,267 |
Total non-rated reinsurers |  | $ | 78,561 |  |  | $ | 86 |  |  | $ | 78,647 |
Total reinsurance recoverable, gross |  | $ | 571,858 |  |  | $ | 1,972 |  |  | $ | 573,830 |
Less: allowance for credit losses |  |  |  |  |  | (1,600) |
Total reinsurance recoverable, net |  |  |  |  |  | $ | 572,230 |
|  | December 31, 2021
($ in thousands) |  | Current |  | Past Due |  | Total Reinsurance Recoverables
Financial strength rating of rated reinsurers |  |  |  |  |  |
A++ |  | $ | 38,601 |  |  | $ | 9 |  |  | $ | 38,610 |
A+ |  | 339,857 |  |  | 1,520 |  |  | 341,377 |
A |  | 95,675 |  |  | 1,227 |  |  | 96,902 |
A- |  | 3,209 |  |  | 145 |  |  | 3,354 |
B++ |  | — |  |  | — |  |  | — |
B+ |  | — |  |  | — |  |  | — |
Total rated reinsurers |  | $ | 477,342 |  |  | $ | 2,901 |  |  | $ | 480,243 |
Non-rated reinsurers |  |  |  |  |  |
Federal and state pools |  | $ | 116,378 |  |  | $ | — |  |  | $ | 116,378 |
Other than federal and state pools |  | 4,597 |  |  | 450 |  |  | 5,047 |
Total non-rated reinsurers |  | $ | 120,975 |  |  | $ | 450 |  |  | $ | 121,425 |
Total reinsurance recoverable, gross |  | $ | 598,317 |  |  | $ | 3,351 |  |  | $ | 601,668 |
Less: allowance for credit losses |  |  |  |  |  | (1,600) |
Total reinsurance recoverable, net |  |  |  |  |  | $ | 600,068 |
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block] |
($ in thousands) |  | Quarter ended June 30, |  | Six Months ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period |  | $ | 1,600 |  |  | 1,840 |  |  | $ | 1,600 |  |  | 1,777 |
Current period change for expected credit losses |  | — |  |  | (63) |  |  | — |  |  | — |
Write-offs charged against the allowance for credit losses |  | — |  |  | — |  |  | — |  |  | — |
Recoveries |  | — |  |  | — |  |  | — |  |  | — |
Allowance for credit losses, end of period |  | $ | 1,600 |  |  | 1,777 |  |  | $ | 1,600 |  |  | 1,777 |
Schedule of List Of Direct, Assumed, And Ceded Reinsurance Amounts |
|  | Quarter ended June 30, |  | Six Months ended June 30,
($ in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Premiums written: |  |  |  |  |  |  |  |
Direct |  | $ | 1,050,506 |  |  | 954,770 |  |  | $ | 2,051,555 |  |  | 1,863,544 |
Assumed |  | 8,552 |  |  | 4,872 |  |  | 13,866 |  |  | 10,405 |
Ceded |  | (128,317) |  |  | (126,437) |  |  | (244,882) |  |  | (242,566) |
Net |  | $ | 930,741 |  |  | 833,205 |  |  | $ | 1,820,539 |  |  | 1,631,383 |
Premiums earned: |  |  |  |  |  |  |  |
Direct |  | $ | 955,651 |  |  | 853,456 |  |  | $ | 1,887,027 |  |  | 1,690,825 |
Assumed |  | 7,481 |  |  | 4,411 |  |  | 13,009 |  |  | 10,087 |
Ceded |  | (128,693) |  |  | (117,349) |  |  | (253,314) |  |  | (235,434) |
Net |  | $ | 834,439 |  |  | 740,518 |  |  | $ | 1,646,722 |  |  | 1,465,478 |
Loss and loss expenses incurred: |  |  |  |  |  |  |  |
Direct |  | $ | 559,913 |  |  | 460,073 |  |  | $ | 1,088,501 |  |  | 901,580 |
Assumed |  | 5,125 |  |  | 3,217 |  |  | 9,403 |  |  | 6,664 |
Ceded |  | (40,170) |  |  | (41,667) |  |  | (78,800) |  |  | (73,220) |
Net |  | $ | 524,868 |  |  | 421,623 |  |  | $ | 1,019,104 |  |  | 835,024 |

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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + 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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- Definition Tabular disclosure of credit quality indicator for reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 + Details
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