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v3.21.2

Investments (Narrative) (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) business security issuer investment partnership | Jun. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) business security issuer investment partnership | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) security issuer
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Number of investment in any entity or affiliates greater than 10% of stockholders' equity | investment | 0 |  |  | 0 |  |
Threshold limit of investments based on shareholders' equity | 10.00% |  |  | 10.00% |  |
Securities on deposit with state insurance departments | $ 54,800,000 |  |  | $ 54,800,000 |  |
Business owned life insurance cost | 43,000,000 |  |  | 43,000,000 |  |
Investment in unconsolidated subsidiaries | $ 317,869,000 |  |  | $ 317,869,000 |  | $ 310,529,000
Number of LPs / LLCs with investment ownership percent over 25% (in businesses) | business | 4 |  |  | 4 |  |
Portion of impairment losses recognized in other comprehensive income (loss) before taxes | $ 0 |  | $ 0 | $ 0 | $ 237,000 |
Net impairment losses recognized in earnings | 0 |  | 0 | 0 | 1,508,000 |
Net realized investment (losses) gains | 530,000 |  | $ 8,838,000 | 20,212,000 | $ 150,000 |
Tax Credit Partnership Investment Tax Credit Carryforward | Tax Year 2020 |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Deferred tax credit for partnership investments | $ 3,100,000 |  |  | $ 9,900,000 |  |
Tax Credit Partnerships Almost 100% Ownership |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Number of tax credit partnerships almost 100% ownership percentage | partnership | 2 |  |  | 2 |  |
Investment in unconsolidated subsidiaries | $ 4,900,000 |  |  | $ 4,900,000 |  | 9,400,000
Tax Credit Partnerships Almost 100% Ownership | Maximum |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Investment ownership percentage | 100.00% |  |  | 100.00% |  |
Tax Credit Partnerships Less Than 20% Ownership |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Investment in unconsolidated subsidiaries | $ 11,100,000 |  |  | $ 11,100,000 |  | 18,300,000
Tax Credit Partnerships Less Than 20% Ownership | Maximum |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Investment ownership percentage | 20.00% |  |  | 20.00% |  |
Other Limited Partnerships and Limited Liability Company, Greater Than 25% Ownership |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Investment ownership percentage | 25.00% |  |  | 25.00% |  |
Investment in unconsolidated subsidiaries | $ 49,200,000 |  |  | $ 49,200,000 |  | 46,200,000
Other Limited Partnerships and Limited Liability Company Less than 25% Ownership |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Investment in unconsolidated subsidiaries | 252,700,000 |  |  | 252,700,000 |  | $ 236,600,000
NORCAL Group |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Business owned life insurance cost | $ 10,000,000 |  |  | $ 10,000,000 |  |
Syndicate 1729 |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Return of deposit assets |  | $ 24,500,000 |  |  |  |
Proportion of capital provided to support Lloyd's Syndicate | 5.00% |  |  | 5.00% |  | 29.00%
Syndicate 6131 |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Proportion of capital provided to support Lloyd's Syndicate | 50.00% |  |  | 50.00% |  | 100.00%
Fixed maturities |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Required FAL deposit | $ 64,300,000 |  |  | $ 64,300,000 |  |
Cash and cash equivalents |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Required FAL deposit | $ 8,200,000 |  |  | $ 8,200,000 |  |
Non government-backed |  |  |  |  |  |
Reclassifications from AOCI to net income (loss): |  |  |  |  |  |
Debt securities in unrealized loss position (in securities) | security | 1,246 |  |  | 1,246 |  | 292
Debt securities in unrealized loss position as percentage of total debt securities held | 32.30% |  |  | 32.30% |  | 11.10%
Issuers in unrealized loss position (in issuers) | issuer | 768 |  |  | 768 |  | 229
Single greatest unrealized loss position | $ 300,000 |  |  | $ 300,000 |  | $ 400,000
Second greatest unrealized loss position | $ 200,000 |  |  | $ 200,000 |  | $ 200,000

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