XML 98 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Liability for Unpaid Losses and Loss Adjustment Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Liability for Claims and Claims Adjustment Expense [Line Items]        
Current Year Claims and Claims Adjustment Expense $ 394,278 $ 615,102 $ 466,359  
Prior Year Claims and Claims Adjustment Expense 27,856 (6,786) 33,134  
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 422,134 608,316 499,493  
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 202,202 320,389 275,488  
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 300,302 150,749 129,296  
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 502,504 471,138 404,784  
Liability for Unpaid Claims and Claims Adjustment Expense, Net 334,850 415,220 278,042 $ 183,333
Reinsurance Recoverable on Unpaid Losses and LAE       477,870
Unpaid losses and loss adjustment expenses 1,084,450 1,089,966 760,357 $ 661,203
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount 384,393 392,717 300,858  
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount 700,057 697,249 459,499  
Reinsurance Recoverables on Unpaid Losses $ 749,600 $ 674,746 $ 482,315