Discontinued Operations - Balance Sheet Disclosures (Details) - USD ($) $ in Thousands |
Jun. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| ASSETS | ||
| Total assets held for sale | $ 66,009 | $ 174,475 |
| LIABILITIES | ||
| Total liabilities held for sale | 66,009 | 155,961 |
| Maiden Reinsurance North America, Inc. Sale | Discontinued Operations, Held-for-sale | ||
| ASSETS | ||
| Fixed maturities, available-for-sale, at fair value | 0 | 63,560 |
| Restricted cash and cash equivalents | 0 | 6,113 |
| Reinsurance balances receivable, net | 689 | 689 |
| Reinsurance recoverable on unpaid losses | 65,320 | 70,158 |
| Other assets | 0 | 33,955 |
| Total assets held for sale | 66,009 | 174,475 |
| LIABILITIES | ||
| Reserve for loss and loss adjustment expenses | 65,320 | 76,521 |
| Accrued expenses and other liabilities | 689 | 79,440 |
| Total liabilities held for sale | $ 66,009 | $ 155,961 |
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- Definition Disposal Group, Including Discontinued Operations, Available-for-sale, Debt Securities No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Liability For Claims And Claims Adjustment Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Reinsurance Recoverables, Including Reinsurance Premium Paid No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Restricted Cash And Cash Equivalents No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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