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Schedule VI - Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations | 12 Months Ended
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Dec. 31, 2017
Supplemental Information For Property Casualty Insurance Underwriters [Abstract] |
Schedule VI - Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations | SCHEDULE VI – SUPPLEMENTAL INFORMATION CONCERNING CONSOLIDATED PROPERTY AND CASUALTY INSURANCE OPERATIONS The following table provides certain information related to the Company’s property and casualty operations as of, and for the periods presented (in thousands):
|  | As of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | For the Year Ended December 31, |
|  | Reserves |  |  | Incurred |  |  | Incurred |  |  |  |  |  |  |  |  |
|  | for Unpaid |  |  | Loss and |  |  | Loss and |  |  |  |  |  |  | Net |
|  | Losses and |  |  | LAE Current |  |  | LAE Prior |  |  | Paid Losses |  |  | Investment |
|  | LAE |  |  | Year |  |  | Years |  |  | and LAE |  |  | Income |
2017 |  | $ | 248,425 |  |  | $ | 322,929 |  |  | $ | 27,499 |  |  | $ | 342,796 |  |  | $ | 13,460 |
2016 |  | $ | 58,494 |  |  | $ | 305,919 |  |  | $ | (4,690 | ) |  | $ | 328,141 |  |  | $ | 9,540 |
2015 |  | $ | 98,840 |  |  | $ | 188,040 |  |  | $ | (301 | ) |  | $ | 189,442 |  |  | $ | 5,155 |
|  | As of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | For the Year Ended December 31, |
|  | Deferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Policy |  |  |  |  |  |  | Net |  |  | Net |  |  |  |  |
|  | Acquisition |  |  | Amortization |  |  | Premiums |  |  | Premiums |  |  | Unearned |
|  | Cost ("DPAC"), Net |  |  | of DPAC, Net |  |  | Written |  |  | Earned |  |  | Premiums |
2017 |  | $ | 73,059 |  |  | $ | (136,702 | ) |  | $ | 737,060 |  |  | $ | 688,793 |  |  | $ | 532,444 |
2016 |  | $ | 64,912 |  |  | $ | (125,350 | ) |  | $ | 656,094 |  |  | $ | 632,416 |  |  | $ | 475,756 |
2015 |  | $ | 60,019 |  |  | $ | (87,871 | ) |  | $ | 626,448 |  |  | $ | 503,999 |  |  | $ | 442,366 |

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- Definition The entire disclosure for the supplemental schedule of information for an entity who has a consolidated property-casualty insurance underwriter, unconsolidated property-casualty subsidiary or fifty percent-or-less owned property-casualty equity investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e575016-122915 + Details
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- References No definition available. + Details
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