XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Schedule VI - Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations | 12 Months Ended
--- | ---
Dec. 31, 2021
SEC Schedule, 12-18, Supplemental Information, 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 for Unpaid Losses and LAE |  | Incurred Loss and LAE Current Year |  | Incurred Loss and LAE Prior Years |  | Paid Losses and LAE |  | Net Investment Income
2021 |  | $ | 346,216 |  |  | $ | 724,768 |  |  | 54,437 |  |  | $ | 751,792 |  |  | $ | 12,535 |
2020 |  | $ | 322,465 |  |  | $ | 700,473 |  |  | $ | 58,337 |  |  | $ | 700,406 |  |  | $ | 20,393 |
2019 |  | $ | 267,760 |  |  | $ | 515,338 |  |  | $ | 88,068 |  |  | $ | 538,331 |  |  | $ | 30,743 |
|  | As of December 31, |  | For the Year Ended December 31,
|  | Deferred Policy Acquisition Cost (“DPAC”) |  | Amortization of DPAC, Net |  | Net Premiums Written |  | Net Premiums Earned |  | Unearned Premiums
2021 |  | $ | 108,822 |  |  | $ | (224,121) |  |  | $ | 1,084,827 |  |  | $ | 1,035,463 |  |  | $ | 857,769 |
2020 |  | $ | 110,614 |  |  | $ | (199,154) |  |  | $ | 1,004,903 |  |  | $ | 923,563 |  |  | $ | 783,135 |
2019 |  | $ | 91,882 |  |  | $ | (176,843) |  |  | $ | 869,645 |  |  | $ | 842,502 |  |  | $ | 661,279 |

X
- Definition The entire disclosure of supplemental information for registrant, its subsidiary and 50%-or-less-owned equity basis investee, with liability for property-casualty insurance claim. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 18 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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=120401096&loc=d3e575016-122915 + Details
Name: | srt_ScheduleOfSupplementalInformationForPropertyCasualtyInsuranceUnderwritersTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration