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Regulatory Information (Tables)

3 Months Ended

Mar. 31, 2020

Insurance [Abstract]

Schedule of Statutory Net Income (Loss), Surplus, Contingency Reserve and Risk-to-Capital Ratio

NMIC and Re One's combined statutory net income (loss) was as follows:

			For the three months ended March 31,
			2020						2019
			(In Thousands)
Statutory net gain (loss)			$	7,691					$	(927)

        NMIC and Re One's combined statutory surplus, contingency reserve and risk-to-capital (RTC) ratio were as follows:

			March 31, 2020						December 31, 2019
			(In Thousands)
Statutory surplus			$	457,790					$	449,602
Contingency reserve			588,418						531,825
RTC ratio			17.2:1						15.8:1

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- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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