XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Losses And Loss Adjustment Expense Reserves (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Insurance Loss Reserves [Abstract] |
Activity In The Reserves For Losses And Loss Adjustment Expenses | The following table presents the activity in loss and loss adjustment expense reserves:
| Nine Months Ended September 30,
| 2017 |  | 2016
| (Amounts in thousands)
Gross reserves at January 1 | $ | 1,290,248 |  |  | $ | 1,146,688 |
Less reinsurance recoverable | (13,161 | ) |  | (14,253 | )
Net reserves at January 1 | 1,277,087 |  |  | 1,132,435 |
Incurred losses and loss adjustment expenses related to: |  |  |
Current year | 1,772,203 |  |  | 1,696,350 |
Prior years | 18,347 |  |  | 69,134 |
Total incurred losses and loss adjustment expenses | 1,790,550 |  |  | 1,765,484 |
Loss and loss adjustment expense payments related to: |  |  |
Current year | 1,099,656 |  |  | 1,065,948 |
Prior years | 606,615 |  |  | 601,379 |
Total payments | 1,706,271 |  |  | 1,667,327 |
Net reserves at September 30 | 1,361,366 |  |  | 1,230,592 |
Reinsurance recoverable | 10,798 |  |  | 13,961 |
Gross reserves at September 30 | $ | 1,372,164 |  |  | $ | 1,244,553 |

X
- References No definition available. + Details
Name: | us-gaap_InsuranceLossReservesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65670824&loc=d3e14764-158437 + Details
Name: | us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration