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Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information | Schedule III - Supplementary Insurance Information For the years ended December 31, 2019, 2018 and 2017
| As of and for the year ended December 31, 2019
| Deferred acquisition costs, net | Loss and loss adjustment expense reserves | Unearned premium | Net premiums earned | Net investment income | Other expenses | Loss and loss adjustment expenses incurred, net | Amortization of deferred acquisition costs, net | Other operating expenses | Net premiums written
Property and Casualty Reinsurance | $ | 154,717 |  | $ | 1,111,692 |  | $ | 524,768 |  | $ | 700,142 |  | $ | — |  | $ | — |  | $ | 403,499 |  | $ | 295,626 |  | $ | 23,366 |  | $ | 622,581 |
Corporate (1) | — |  | — |  | — |  | — |  | 282,560 |  | 16,619 |  | — |  | — |  | 30,397 |  | — |
| $ | 154,717 |  | $ | 1,111,692 |  | $ | 524,768 |  | $ | 700,142 |  | $ | 282,560 |  | $ | 16,619 |  | $ | 403,499 |  | $ | 295,626 |  | $ | 53,763 |  | $ | 622,581 |
| As of and for the year ended December 31, 2018
| Deferred acquisition costs, net | Loss and loss adjustment expense reserves | Unearned premium | Net premiums earned | Net investment loss | Other expenses | Loss and loss adjustment expenses incurred, net | Amortization of deferred acquisition costs, net | Other operating expenses | Net premiums written
Property and Casualty Reinsurance | $ | 203,842 |  | $ | 937,157 |  | $ | 602,936 |  | $ | 621,442 |  | $ | — |  | $ | — |  | $ | 438,414 |  | $ | 206,498 |  | $ | 18,635 |  | $ | 558,357 |
Corporate (1) | — |  | — |  | — |  | — |  | (251,433 | ) | 9,610 |  | — |  | — |  | 17,606 |  | — |
| $ | 203,842 |  | $ | 937,157 |  | $ | 602,936 |  | $ | 621,442 |  | $ | (251,433 | ) | $ | 9,610 |  | $ | 438,414 |  | $ | 206,498 |  | $ | 36,241 |  | $ | 558,357 |
| As of and for the year ended December 31, 2017
| Deferred acquisition costs, net | Loss and loss adjustment expense reserves | Unearned premium | Net premiums earned | Net investment income | Other expenses | Loss and loss adjustment expenses incurred, net | Amortization of deferred acquisition costs, net | Other operating expenses | Net premiums written
Property and Casualty Reinsurance | $ | 258,793 |  | $ | 720,570 |  | $ | 649,518 |  | $ | 547,058 |  | $ | — |  | $ | — |  | $ | 370,058 |  | $ | 188,904 |  | $ | 30,656 |  | $ | 639,145 |
Corporate (1) | — |  | — |  | — |  | — |  | 391,953 |  | 12,674 |  | — |  | — |  | 22,447 |  | — |
| $ | 258,793 |  | $ | 720,570 |  | $ | 649,518 |  | $ | 547,058 |  | $ | 391,953 |  | $ | 12,674 |  | $ | 370,058 |  | $ | 188,904 |  | $ | 53,103 |  | $ | 639,145 |
(1) Corporate is comprised of non-underwriting income and expenses.

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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 + Details
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