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Schedule III - Supplementary Insurance Information

12 Months Ended

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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- 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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