v3.21.2
Segment Information - Underwriting Results and Reconciliation from Reportable Segments and Other's Category Net Income (Loss) to Consolidated (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of reporting segments | segment     2  
Net Income (Loss) [Abstract]        
Gross premiums written $ 3,434 $ 4,982 $ 1,044 $ 16,716
Net premiums written 3,261 4,090 565 14,462
Net premiums earned 13,312 21,308 25,076 52,523
Other insurance revenue 539 250 808 658
Net loss and LAE 5,327 (11,008) 2,968 (32,094)
Commission and other acquisition expenses (6,899) (8,154) (12,841) (20,127)
General and administrative expenses (3,808) (2,413) (5,985) (4,670)
Underwriting (loss) income 8,471 (17) 10,026 (3,710)
Reconciliation to net income        
Net investment income and realized gains on investment 8,127 23,184 26,069 52,186
Total other-than-temporary impairment losses 0 0 0 (1,506)
Interest and amortization expenses (4,832) (4,830) (9,663) (9,661)
Foreign exchange and other gains (losses), net (1,588) (2,295) 1,954 5,902
Other general and administrative expenses (5,098) (6,848) (16,918) (13,141)
Income tax (expense) benefit 257 18 208 3
Interest in income of equity method investments 2,775 0 5,722 0
Net income $ 8,112 $ 9,212 $ 17,398 $ 30,073
Net loss and LAE ratio (38.50%) 51.00% (11.50%) 60.40%
Commission and other acquisition expense ratio 49.80% 37.80% 49.60% 37.80%
General and administrative expense ratio 64.30% 43.00% 88.50% 33.50%
Expense ratio 114.10% 80.80% 138.10% 71.30%
Combined ratio 75.60% 131.80% 126.60% 131.70%
Diversified Reinsurance        
Reconciliation to net income        
Net loss and LAE ratio 16.60% 51.30% 19.00% 52.90%
Commission and other acquisition expense ratio 59.40% 37.10% 58.60% 37.80%
General and administrative expense ratio 40.40% 14.80% 32.90% 13.60%
Expense ratio 99.80% 51.90% 91.50% 51.40%
Combined ratio 116.40% 103.20% 110.50% 104.30%
Diversified Reinsurance | Operating Segments        
Net Income (Loss) [Abstract]        
Gross premiums written $ 5,191 $ 9,687 $ 5,263 $ 21,421
Net premiums written 5,018 8,553 4,784 18,925
Net premiums earned 6,962 11,527 13,202 24,058
Other insurance revenue 539 250 808 658
Net loss and LAE (1,247) (6,038) (2,662) (13,079)
Commission and other acquisition expenses (4,452) (4,374) (8,207) (9,353)
General and administrative expenses (3,033) (1,746) (4,607) (3,359)
Underwriting (loss) income $ (1,231) $ (381) $ (1,466) $ (1,075)
AmTrust Reinsurance        
Reconciliation to net income        
Net loss and LAE ratio (103.50%) 50.80% (47.40%) 66.80%
Commission and other acquisition expense ratio 38.50% 38.60% 39.00% 37.80%
General and administrative expense ratio 12.20% 6.90% 11.60% 4.70%
Expense ratio 50.70% 45.50% 50.60% 42.50%
Combined ratio (52.80%) 96.30% 3.20% 109.30%
AmTrust Reinsurance | Operating Segments        
Net Income (Loss) [Abstract]        
Gross premiums written $ (1,757) $ (4,705) $ (4,219) $ (4,705)
Net premiums written (1,757) (4,463) (4,219) (4,463)
Net premiums earned 6,350 9,781 11,874 28,465
Other insurance revenue 0 0 0 0
Net loss and LAE 6,574 (4,970) 5,630 (19,015)
Commission and other acquisition expenses (2,447) (3,780) (4,634) (10,774)
General and administrative expenses (775) (667) (1,378) (1,311)
Underwriting (loss) income $ 9,702 $ 364 $ 11,492 $ (2,635)