XML 114 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Reinsurance Recoverable, Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables on Unpaid Losses, Gross $ 784,410 $ 601,668  
Reinsurance Recoverable, Allowance for Credit Loss (1,600) (1,600) $ (1,777)
Reinsurance Recoverables, net of allowance for credit losses 782,810 600,068  
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Gross [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 779,399 598,317  
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Gross [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 5,011 3,351  
Total federal and state pools [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 180,794 116,378  
Change in Reinsurance Recoverable, Gross 64,400    
Total federal and state pools [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 180,794 116,378  
Total federal and state pools [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 0 0  
Other Federal And State Pools [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 14,093 5,047  
Other Federal And State Pools [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 13,678 4,597  
Other Federal And State Pools [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 415 450  
Total Non Rated Reinsurer [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 194,887 121,425  
Total Non Rated Reinsurer [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 194,472 120,975  
Total Non Rated Reinsurer [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 415 450  
AM Best, A++ Rating [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 46,283 38,610  
AM Best, A++ Rating [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 46,282 38,601  
AM Best, A++ Rating [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 1 9  
AM Best, A+ Rating [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 428,586 341,377  
AM Best, A+ Rating [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 425,395 339,857  
AM Best, A+ Rating [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 3,191 1,520  
AM Best, A Rating [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 107,417 96,902  
AM Best, A Rating [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 106,102 95,675  
AM Best, A Rating [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 1,315 1,227  
AM Best, A- Rating [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 7,237 3,354  
AM Best, A- Rating [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 7,148 3,209  
AM Best, A- Rating [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 89 145  
AM Best Rated Reinsurer [Member]      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 589,523 480,243  
Change in Reinsurance Recoverable, Gross 109,300    
AM Best Rated Reinsurer [Member] | Financial Asset, Not Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross 584,927 477,342  
AM Best Rated Reinsurer [Member] | Financial Asset, Past Due      
Reinsurance Recoverable, Credit Quality Indicator [Line Items]      
Reinsurance Recoverables, Gross $ 4,596 $ 2,901