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Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]

Schedule III - Supplementary Insurance Information

SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

For the Twelve Months Ended December 31, 2018, 2017 and 2016

Supplementary Information

($ in millions)

Year Ended December 31, 2018		Deferred Policy Acquisition Costs				Net Reserves for Losses and LAE				Net Reserves for Unearned Premiums				Net Premiums Earned				Net Investment Income				Losses and LAE Expenses				Policy Acquisition Expenses				Net Premium Written				General and Administrative Expenses
Reinsurance		$	208.3			$	2,843.6			$	616.0			$	1,256.4							$	927.0			$	260.9			$	1,182.9			$	118.5
Insurance		40.2				2,153.0				534.3				958.3								646.0				110.7				899.1				239.2
Total		$	248.5			$	4,996.6			$	1,150.3			$	2,214.7			$	198.2			$	1,573.0			$	371.6			$	2,082.0			$	357.7

Year to date December 31, 2017		Deferred Policy Acquisition Costs				Net Reserves for Losses and LAE				Net Reserves for Unearned Premiums				Net Premiums Earned				Net Investment Income				Losses and LAE Expenses				Policy Acquisition Expenses				Net Premium Written				General and Administrative Expenses
Reinsurance		$	263.0			$	2,917.1			$	1,067.3			$	1,206.1							$	1,116.4			$	235.5			$	1,250.0			$	157.3
Insurance		31.3				2,317.2				268.0				1,100.5								878.3				165.0				962.5				253.9
Total		$	294.3			$	5,234.3			$	1,335.3			$	2,306.6			$	189.0			$	1,994.7			$	400.5			$	2,212.5			$	411.2

Year to date December 31, 2016		Deferred Policy Acquisition Costs				Net Reserves for Losses and LAE				Net Reserves for Unearned Premiums				Net Premiums Earned				Net Investment Income				Losses and LAE Expenses				Policy Acquisition Expenses				Net Premium Written				General and Administrative Expenses
Reinsurance		$	239.6			$	2,462.1			$	813.3			$	1,181.9							$	657.9			$	226.4			$	1,269.2			$	178.2
Insurance		118.8				2,297.1				550.1				1,455.4								918.2				302.5				1,324.5				228.4
Total		$	358.4			$	4,759.2			$	1,363.4			$	2,637.3			$	187.1			$	1,576.1			$	528.9			$	2,593.7			$	406.6

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- References

No definition available.

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- Definition

The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 235
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-16)
-URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915

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