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Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2022

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, 2022, 2021 and 2020

Supplementary Information

($ in millions)

Year Ended December 31, 2022						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						$	227.2					$	1,360.7					$	862.4					$	1,251.8											$	770.3					$	252.4					$	1,426.4					$	142.5
Insurance						91.8						1,452.5						857.8						1,436.9												909.7						179.4						1,469.6						244.0
Total						$	319.0					$	2,813.2					$	1,720.2					$	2,688.7					$	188.1					$	1,680.0					$	431.8					$	2,896.0					$	386.5

Year to date December 31, 2021						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						$	205.2					$	2,148.4					$	688.6					$	1,118.8											$	705.2					$	221.6					$	1,199.0					$	121.3
Insurance						85.6						2,165.3						827.6						1,291.7												988.1						192.5						1,388.7						211.8
Total						$	290.8					$	4,313.7					$	1,516.2					$	2,410.5					$	147.5					$	1,693.3					$	414.1					$	2,587.7					$	333.1

Year to date December 31, 2020						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						$	206.8					$	2,095.7					$	617.6					$	1,287.7											$	958.6					$	246.0					$	1,297.7					$	110.8
Insurance						99.8						1,874.4						746.1						1,239.8												882.2						219.7						1,280.1						197.2
Total						$	306.6					$	3,970.1					$	1,363.7					$	2,527.5					$	154.6					$	1,840.8					$	465.7					$	2,577.8					$	308.0

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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 https://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915

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