XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Reinsurance (Details) - USD ($)
6 Months Ended 7 Months Ended 12 Months Ended
Jan. 01, 2023
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 30, 2020
Jun. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Catastrophe [Member]                  
In excess of     $ 5,000,000            
Initial loss subject to personal lines quota share treaty $ 10,000,000 $ 10,000,000 0 $ 0 $ 7,500,000 $ 7,500,000      
Risk retained per catastrophe occurrence 0 7,400,000 10,000,000 10,000,000 8,125,000 5,625,000      
Catastrophe loss coverage in excess of quota share coverage 0 490,000,000 490,000,000 475,000,000 475,000,000 602,500,000      
Catastrophe stub coverage for the period from October 18, 2021 through December 31, 2021 $ 0 $ 0 $ 5,000,000 $ 0 $ 0 $ 0      
Reinstatement premium protection Yes Yes Yes Yes Yes Yes      
Commercial Lines [Member]                  
Risk retained on initial $1,000,000 of losses (7)               $ 750,000 $ 750,000
Losses per occurrence subject to quota share reinsurance coverage               4,500,000 4,500,000
In excess of               750,000 750,000
Total reinsurance coverage per occurrence               3,750,000 3,750,000
Excess of loss coverage above quota share coverage               3,750,000 3,750,000
Personal Lines [Member] [Member] [Member] [Member]                  
Percent ceded 30.00% 30.00% 0.00% 0.00% 25.00% 25.00%      
Risk retained on initial $1,000,000 of losses (7) $ 700,000 $ 700,000 $ 1,000,000 $ 1,000,000 $ 750,000 $ 750,000      
Losses per occurrence subject to quota share reinsurance coverage 1,000,000 1,000,000 0 0 1,000,000 1,000,000      
Excess of loss coverage and facultative facility coverage 400,000 8,400,000 8,000,000 8,000,000 8,000,000 9,000,000      
In excess of 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000      
Total reinsurance coverage per occurrence 500,000 8,500,000 8,000,000 8,000,000 8,250,000 9,250,000      
Losses per occurrence subject to reinsurance coverage $ 1,000,000 $ 9,000,000 $ 9,000,000 $ 9,000,000 $ 9,000,000 $ 10,000,000      
Expiration date Jan. 01, 2023 Jan. 01, 2023     Dec. 30, 2020 Dec. 30, 2020      
Expiration date- personal lines   Jun. 30, 2022 Jun. 30, 2022 Jun. 30, 2021 Jun. 30, 2021 Jun. 30, 2020      
Personal Umbrella                  
Risk retained on initial $1,000,000 of losses (7)             $ 300,000 300,000 100,000
Losses per occurrence subject to quota share reinsurance coverage             5,000,000 5,000,000 5,000,000
Total reinsurance coverage per occurrence             $ 4,700,000 $ 4,700,000 $ 4,900,000
Expiration date             Jun. 30, 2022 Jun. 30, 2021 Jun. 30, 2020
Percent ceded - first million dollars of coverage             90.00% 90.00% 90.00%
Percent ceded - excess of one million dollars of coverage             95.00% 95.00% 100.00%