XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Reinsurance Receivables - Schedule of Direct, Assumed and Ceded (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Premiums written:    
Direct amount $ 354,061 $ 320,893
Ceded to other companies 188,128 170,047
Assumed from other companies 98,769 48,159
Net amount $ 264,702 $ 199,005
Percentage of amount - assumed to net 37.30% 24.20%
Premiums earned:    
Direct amount $ 313,478 $ 289,501
Ceded to other companies 176,093 190,637
Assumed from other companies 71,031 48,055
Net amount $ 208,416 $ 146,919
Percentage of amount - assumed to net 34.10% 32.70%
Life insurance    
Premiums written:    
Direct amount $ 20,059 $ 18,573
Ceded to other companies 8,394 11,027
Assumed from other companies 49 410
Net amount $ 11,714 $ 7,956
Percentage of amount - assumed to net 0.40% 5.20%
Premiums earned:    
Direct amount $ 19,940 $ 17,493
Ceded to other companies 10,126 9,766
Assumed from other companies 168 340
Net amount $ 9,982 $ 8,067
Percentage of amount - assumed to net 1.70% 4.20%
Accident and health insurance    
Premiums written:    
Direct amount $ 34,838 $ 32,163
Ceded to other companies 23,545 22,667
Assumed from other companies 249 4,861
Net amount $ 11,542 $ 14,357
Percentage of amount - assumed to net 2.20% 33.90%
Premiums earned:    
Direct amount $ 36,058 $ 30,179
Ceded to other companies 24,551 20,476
Assumed from other companies 332 3,791
Net amount $ 11,839 $ 13,494
Percentage of amount - assumed to net 2.80% 28.10%
Property and liability insurance    
Premiums written:    
Direct amount $ 299,164 $ 270,157
Ceded to other companies 156,189 136,353
Assumed from other companies 98,471 42,888
Net amount $ 241,446 $ 176,692
Percentage of amount - assumed to net 40.80% 24.30%
Premiums earned:    
Direct amount $ 257,480 $ 241,829
Ceded to other companies 141,416 160,395
Assumed from other companies 70,531 43,924
Net amount $ 186,595 $ 125,358
Percentage of amount - assumed to net 37.80% 35.00%