XML 79 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance - Schedule of the Amounts Recoverable from Reinsurers (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Unpaid losses recoverable:    
Case basis $ 76,525 $ 66,061
Incurred but not reported 30,691 18,828
Paid losses recoverable 325 554
Experience-rated commissions recoverable 4,465 4,690
Total reinsurance recoverables $ 112,006 $ 90,133