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Reinsurance (Tables) | 6 Months Ended
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Jun. 30, 2023
Reinsurance Disclosures [Abstract] |
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block] |
|  | June 30, 2023
($ in thousands) |  | Current |  | Past Due |  | Total Reinsurance Recoverables
Financial strength rating of rated reinsurers |  |  |  |  |  |
A++ |  | $ | 80,117 |  |  | $ | 888 |  |  | $ | 81,005 |
A+ |  | 347,802 |  |  | 5,367 |  |  | 353,169 |
A |  | 117,592 |  |  | 5,316 |  |  | 122,908 |
A- |  | 3,599 |  |  | 89 |  |  | 3,688 |
Total rated reinsurers |  | $ | 549,110 |  |  | $ | 11,660 |  |  | $ | 560,770 |
Non-rated reinsurers |  |  |  |  |  |
Federal and state pools |  | $ | 80,629 |  |  | $ | — |  |  | $ | 80,629 |
Other than federal and state pools |  | 6,717 |  |  | 475 |  |  | 7,192 |
Total non-rated reinsurers |  | $ | 87,346 |  |  | $ | 475 |  |  | $ | 87,821 |
Total reinsurance recoverable, gross |  | $ | 636,456 |  |  | $ | 12,135 |  |  | $ | 648,591 |
Less: allowance for credit losses |  |  |  |  |  | (1,800) |
Total reinsurance recoverable, net |  |  |  |  |  | $ | 646,791 |
|  | 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 June 30, |  | Six Months ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period |  | $ | 2,300 |  |  | 1,600 |  |  | $ | 1,600 |  |  | 1,600 |
Current period change for expected credit losses |  | (500) |  |  | — |  |  | 200 |  |  | — |
Write-offs charged against the allowance for credit losses |  | — |  |  | — |  |  | — |  |  | — |
Recoveries |  | — |  |  | — |  |  | — |  |  | — |
Allowance for credit losses, end of period |  | $ | 1,800 |  |  | 1,600 |  |  | $ | 1,800 |  |  | 1,600 |
Schedule of List Of Direct, Assumed, And Ceded Reinsurance Amounts |
|  | Quarter ended June 30, |  | Six Months ended June 30,
($ in thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Premiums written: |  |  |  |  |  |  |  |
Direct |  | $ | 1,232,496 |  |  | 1,050,506 |  |  | $ | 2,365,256 |  |  | 2,051,555 |
Assumed |  | 5,577 |  |  | 8,552 |  |  | 10,971 |  |  | 13,866 |
Ceded |  | (153,166) |  |  | (128,317) |  |  | (291,552) |  |  | (244,882) |
Net |  | $ | 1,084,907 |  |  | 930,741 |  |  | $ | 2,084,675 |  |  | 1,820,539 |
Premiums earned: |  |  |  |  |  |  |  |
Direct |  | $ | 1,073,498 |  |  | 955,651 |  |  | $ | 2,105,726 |  |  | 1,887,027 |
Assumed |  | 5,968 |  |  | 7,481 |  |  | 12,258 |  |  | 13,009 |
Ceded |  | (137,316) |  |  | (128,693) |  |  | (273,498) |  |  | (253,314) |
Net |  | $ | 942,150 |  |  | 834,439 |  |  | $ | 1,844,486 |  |  | 1,646,722 |
Loss and loss expenses incurred: |  |  |  |  |  |  |  |
Direct |  | $ | 698,994 |  |  | 559,913 |  |  | $ | 1,312,223 |  |  | 1,088,501 |
Assumed |  | 5,678 |  |  | 5,125 |  |  | 10,933 |  |  | 9,403 |
Ceded |  | (58,542) |  |  | (40,170) |  |  | (109,588) |  |  | (78,800) |
Net |  | $ | 646,130 |  |  | 524,868 |  |  | $ | 1,213,568 |  |  | 1,019,104 |

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