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Reinsurance (Tables)

3 Months Ended

Mar. 31, 2023

Reinsurance Disclosures [Abstract]

Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]

						March 31, 2023
($ in thousands)						Current						Past Due						Total Reinsurance Recoverables
Financial strength rating of rated reinsurers
A++						$	80,787					$	356					$	81,143
A+						346,898						3,825						350,723
A						119,936						1,963						121,899
A-						3,686						89						3,775
Total rated reinsurers						$	551,307					$	6,233					$	557,540
Non-rated reinsurers
Federal and state pools						$	104,500					$	—					$	104,500
Other than federal and state pools						6,805						497						7,302
Total non-rated reinsurers						$	111,305					$	497					$	111,802
Total reinsurance recoverable, gross						$	662,612					$	6,730					$	669,342
Less: allowance for credit losses																		(2,300)
Total reinsurance recoverable, net																		$	667,042

						December 31, 2022
($ in thousands)						Current						Past Due						Total Reinsurance Recoverables
Financial strength rating of rated reinsurers
A++						$	46,282					$	1					$	46,283
A+						425,395						3,191						428,586
A						106,102						1,315						107,417
A-						7,148						89						7,237
Total rated reinsurers						$	584,927					$	4,596					$	589,523
Non-rated reinsurers
Federal and state pools						$	180,794					$	—					$	180,794
Other than federal and state pools						13,678						415						14,093
Total non-rated reinsurers						$	194,472					$	415					$	194,887
Total reinsurance recoverable, gross						$	779,399					$	5,011					$	784,410
Less: allowance for credit losses																		(1,600)
Total reinsurance recoverable, net																		$	782,810

Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]

($ in thousands)						Quarter ended March 31,
						2023						2022
Balance at beginning of period						$	1,600					1,600
Current period change for expected credit losses						700						—
Write-offs charged against the allowance for credit losses						—						—
Recoveries						—						—
Allowance for credit losses, end of period						$	2,300					1,600

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

						Quarter ended March 31,
($ in thousands)						2023						2022
Premiums written:
Direct						$	1,132,760					1,001,049
Assumed						5,394						5,314
Ceded						(138,386)						(116,565)
Net						$	999,768					889,798
Premiums earned:
Direct						$	1,032,228					931,376
Assumed						6,290						5,528
Ceded						(136,182)						(124,621)
Net						$	902,336					812,283
Loss and loss expenses incurred:
Direct						$	613,229					528,588
Assumed						5,255						4,278
Ceded						(51,046)						(38,630)
Net						$	567,438					494,236

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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- References

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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 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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