XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Liability for Unpaid Losses and Loss Adjustment Expenses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve $ (51) $ (2,992) $ 0 $ (9,626)
Commercial Specialty        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve 14,500 (1,200) 21,000 (1,600)
Commercial Specialty | Property Lines | Accident Years 2020 and 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (1,800)    
Commercial Specialty | Property Lines | Accident Years 2019 through 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       (3,300)
Commercial Specialty | Property Lines | Accident Years 2015 and 2018 through 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve 2,200   1,400  
Commercial Specialty | General Liability | Accident Years Prior to 2005 through 2018 2019 through 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve 12,400      
Commercial Specialty | General Liability | Accident Years Prior to 2005 through 2018 | Construction Defect Segments        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (6,500)      
Commercial Specialty | General Liability | Accident Years Prior to 2005, 2005, 2013, 2014, 2016 through 2020        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   500    
Commercial Specialty | General Liability | Accident Years 2013 and 2019 through 2022 prior to 2013 and 2014 through 2018        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     19,700  
Commercial Specialty | General Liability | Accident Years prior to 2013 and 2014 through 2018 | Construction Defect Segments        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (8,600)  
Commercial Specialty | General Liability | Accident Years Prior to 2005, 2006, 2007, 2011 through 2015, and 2017 through 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       1,700
Commercial Specialty | Professional | Accident Years prior to 2016        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (100)      
Commercial Specialty | Professional | Accident Years prior to 2017        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (100)  
Reinsurance Operations        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (2,700) (1,200) (1,700) (2,500)
Reinsurance Operations | General Liability        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (100)  
Reinsurance Operations | Professional | Accident Year 2016        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   (1,200)   (2,400)
Reinsurance Operations | Professional | Accident Years 2020 2017 2016        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (2,600)      
Reinsurance Operations | Professional | Accident Years 2016, 2022, 2017, and 2020        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (1,500)  
Exited Lines        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (11,900) (600) (19,300) (5,500)
Exited Lines | Property Lines | Accident Years 2013 through 2020 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve (10,000)      
Exited Lines | Property Lines | Accident Years 2016, 2020 and 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   2,200    
Exited Lines | Property Lines | Accident Years 2013 through 2020, 2021 and 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     (15,900)  
Exited Lines | Property Lines | Accident Years 2016, 2017, 2020 and 2021 2018        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       2,000
Exited Lines | General Liability | Accident Years 2017, 2018, 2019 and 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       (600)
Exited Lines | General Liability | Accident Years 2014, 2016 through 2019, 2021 and 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve $ (1,800)      
Exited Lines | General Liability | Accident Years 2012 through 2019, 2021 and 2022        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve     $ (3,400)  
Exited Lines | Reinsurance | Accident Years 2017 through 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve       $ (7,000)
Exited Lines | Reinsurance | Accident Years 2016 through 2021        
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]        
Changes in prior year reserve   $ (2,700)