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Reinsurance (Tables)

6 Months Ended

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

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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- 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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