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Reinsurance (Tables)

6 Months Ended

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

X

- 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

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X

- 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

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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

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