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Reinsurance (Tables)

9 Months Ended

Sep. 30, 2022

Reinsurance Disclosures [Abstract]

Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]

						September 30, 2022
($ in thousands)						Current						Past Due						Total Reinsurance Recoverables
Financial strength rating of rated reinsurers
A++						$	45,356					$	—					$	45,356
A+						360,085						920						361,005
A						98,860						176						99,036
A-						2,301						90						2,391
B++						—						—						—
B+						—						—						—
Total rated reinsurers						$	506,602					$	1,186					$	507,788
Non-rated reinsurers
Federal and state pools						$	202,989					$	—					$	202,989
Other than federal and state pools						3,676						278						3,954
Total non-rated reinsurers						$	206,665					$	278					$	206,943
Total reinsurance recoverable, gross						$	713,267					$	1,464					$	714,731
Less: allowance for credit losses																		(1,600)
Total reinsurance recoverable, net																		$	713,131

						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 September 30,												Nine Months ended September 30,
						2022						2021						2022						2021
Balance at beginning of period						$	1,600					1,777						$	1,600					1,777
Current period change for expected credit losses						—						(182)						—						(182)
Write-offs charged against the allowance for credit losses						—						—						—						—
Recoveries						—						—						—						—
Allowance for credit losses, end of period						$	1,600					1,595						$	1,600					1,595

Schedule of List Of Direct, Assumed, And Ceded Reinsurance Amounts

						Quarter ended September 30,												Nine Months ended September 30,
($ in thousands)						2022						2021						2022						2021
Premiums written:
Direct						$	1,037,612					932,752						$	3,089,166					2,796,296
Assumed						9,531						7,136						23,398						17,541
Ceded						(143,749)						(126,982)						(388,631)						(369,548)
Net						$	903,394					812,906						$	2,723,933					2,444,289
Premiums earned:
Direct						$	984,981					877,620						$	2,872,008					2,568,445
Assumed						8,514						6,304						21,523						16,391
Ceded						(139,616)						(116,677)						(392,930)						(352,111)
Net						$	853,879					767,247						$	2,500,601					2,232,725
Loss and loss expenses incurred:
Direct						$	732,568					655,483						$	1,821,069					1,557,063
Assumed						6,443						4,143						15,846						10,807
Ceded						(191,185)						(154,357)						(269,985)						(227,577)
Net						$	547,826					505,269						$	1,566,930					1,340,293

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 https://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 https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447

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