XML 70 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Liability for Unpaid Claims and Claims Adjustment Expense        
Unpaid losses and loss adjustment expenses $ 1,136,375 $ 683,471 $ 1,089,966 $ 760,357
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 751,092 398,369 674,746 482,315
Liability for Unpaid Claims and Claims Adjustment Expense, Net 385,283 285,102 $ 415,220 $ 278,042
Current Year Claims and Claims Adjustment Expense 204,448 206,482    
Prior Year Claims and Claims Adjustment Expense 29,397 1,952    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 233,845 204,530    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 83,188 96,282    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 180,594 101,188    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 263,782 197,470    
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount 417,163 307,425    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount $ 719,212 $ 376,046