XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liability for Unpaid Losses and Loss Adjustment Expenses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 08, 2018
Mar. 31, 2018
Mar. 31, 2017
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   $ (5,927) $ (10,130)
Commercial Lines Segment      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (2,700) (5,300)
Commercial Lines Segment | Property Lines | Accident Year 2016 | Catastrophe segment      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve     (1,700)
Commercial Lines Segment | Property Lines | Accident Years 2015 through 2017      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (400)  
Commercial Lines Segment | General Liability | Accident Years 2007 Through 2013 | Non Construction Defect      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve     (4,000)
Commercial Lines Segment | General Liability | Accident Years 2004 through 2014 and 2015 through 2017 | Non Construction Defect      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (1,400)  
Commercial Lines Segment | Commercial Auto Liability | Accident years 2010 through 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (1,000)  
Personal Lines      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (1,100) (3,200)
Personal Lines | Property Lines | Accident Year 2016      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve     (2,700)
Personal Lines | Property Lines | Accident Years 2015 through 2017      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (900)  
Personal Lines | General Liability | Accident Year 2016 | Agriculture Reserve      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve     (500)
Reinsurance Operations      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   (2,100) (1,700)
Reinsurance Operations | Property Lines | Accident Years 2013 Through 2015      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve     $ (1,700)
Reinsurance Operations | Property Lines | Accident Years 2013 through 2017      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Changes in prior year reserve   $ (2,100)  
Global Indemnity Group Inc | American Reliable Insurance Company      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Reserve Settlement $ 41,500    
Proceeds for loss and loss adjustment expenses paid 38,800    
Proceeds for accrued interest 6,200    
Payment for the difference between the agreed upon purchase price and actual settlement $ 3,500