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Schedule III - Supplementary Insurance Information

12 Months Ended

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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- References

No definition available.

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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

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