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Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2015
Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information |
(In thousands) | 2015 | 2014 | 2013
Net premiums earned |  |  |
Specialty P&C | $ | 443,313 |  | $ | 492,733 |  | $ | 527,919 |
Workers' Compensation | 213,161 |  | 194,540 |  | — |
Lloyd's Syndicate | 37,675 |  | 12,458 |  | — |
Consolidated | 694,149 |  | 699,731 |  | 527,919 |
Net investment income (1) |  |  |
Lloyd's Syndicate | 928 |  | 410 |  | — |
Corporate | 107,732 |  | 125,147 |  | 129,265 |
Consolidated | 108,660 |  | 125,557 |  | 129,265 |
Losses and loss adjustment expenses incurred related to current year, net of reinsurance |  |  |
Specialty P&C | 409,149 |  | 408,987 |  | 447,510 |
Workers' Compensation | 142,943 |  | 127,743 |  | — |
Lloyd's Syndicate | 25,181 |  | 8,438 |  | — |
Inter-segment eliminations | (5,382 | ) | — |  | — |
Consolidated | 571,891 |  | 545,168 |  | 447,510 |
Losses and loss adjustment expenses incurred related to prior year, net of reinsurance |  |  |
Specialty P&C | (158,981 | ) | (180,788 | ) | (222,749 | )
Workers' Compensation | (2,199 | ) | (1,296 | ) | — |
Consolidated | (161,180 | ) | (182,084 | ) | (222,749 | )
Paid losses and loss adjustment expenses, net of reinsurance |  |  |
Specialty P&C | 346,606 |  | 389,458 |  | 388,813 |
Workers' Compensation | 126,296 |  | 117,775 |  | — |
Lloyd's Syndicate | 7,549 |  | 404 |  | — |
Inter-segment eliminations | (5,416 | ) | — |  | — |
Consolidated | 475,035 |  | 507,637 |  | 388,813 |
Amortization of deferred policy acquisition costs |  |  |
Specialty P&C | 45,459 |  | 55,105 |  | 53,207 |
Workers' Compensation | 26,232 |  | 10,307 |  | — |
Lloyd's Syndicate | 7,841 |  | 3,165 |  | — |
Inter-segment eliminations | 24 |  | — |  | — |
Consolidated | 79,556 |  | 68,577 |  | 53,207 |
Other underwriting, policy acquisition and operating expenses |  |  |
Specialty P&C | 60,115 |  | 78,027 |  | 78,869 |
Workers' Compensation | 37,421 |  | 50,050 |  | — |
Lloyd's Syndicate | 10,677 |  | 6,370 |  | — |
Corporate | 24,518 |  | 8,768 |  | 15,748 |
Inter-segment eliminations | 4,777 |  | (481 | ) | (7 | )
Consolidated | 137,508 |  | 142,734 |  | 94,610 |
Net premiums written |  |  |
Specialty P&C | 442,126 |  | 467,046 |  | 525,182 |
Workers' Compensation | 218,338 |  | 202,697 |  | — |
Lloyd's Syndicate | 48,821 |  | 32,106 |  | — |
Consolidated | 709,285 |  | 701,849 |  | 525,182 |
Deferred policy acquisition costs (1) | 44,388 |  | 38,790 |  | 28,207 |
Reserve for losses and loss adjustment expenses (1) | 2,005,326 |  | 2,058,266 |  | 2,072,822 |
Unearned premiums (1) | 362,066 |  | 345,828 |  | 255,463 |
(1) Assets are not allocated to segments because investments and assets are not managed at the segment level.

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
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