Insurance Reserves - Changes in the liability for unpaid losses and LAE (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |
|
|
|
|
| Unpaid losses on known claims, balance at beginning of period |
$ 236,947
|
$ 245,863
|
$ 237,660
|
$ 235,037
|
| IBNR losses, balance at beginning of period |
290,767
|
281,147
|
290,097
|
277,482
|
| LAE, balance at beginning of period |
138,496
|
154,017
|
142,207
|
155,658
|
| Total unpaid losses and LAE, balance at beginning of period |
666,210
|
681,028
|
669,965
|
668,177
|
| Reinsurance recoverables, balance at beginning of period |
(18,487)
|
(14,155)
|
(14,694)
|
(14,370)
|
| Unpaid losses and LAE, net of reinsurance recoverables, balance at beginning of period |
647,723
|
666,873
|
655,271
|
653,808
|
| Loss and LAE incurred, current accident year |
281,456
|
267,412
|
828,310
|
798,442
|
| Loss and LAE incurred, Prior accident years |
(590)
|
(11,349)
|
(18,646)
|
(23,953)
|
| Total loss and LAE incurred |
280,866
|
256,063
|
809,664
|
774,489
|
| Loss and LAE payments, current accident year |
(197,437)
|
(192,850)
|
(461,020)
|
(439,519)
|
| Loss and LAE payments, prior accident years |
(72,205)
|
(66,257)
|
(344,969)
|
(324,949)
|
| Total loss and LAE payments |
(269,642)
|
(259,107)
|
(805,989)
|
(764,469)
|
| Unpaid losses and LAE, net of reinsurance recoverables, balance at end of period |
658,946
|
663,829
|
658,946
|
663,829
|
| Add back reinsurance recoverables, balance at end of period |
17,580
|
15,190
|
17,580
|
15,190
|
| Total unpaid losses and LAE, balance at end of period |
676,526
|
679,018
|
676,526
|
679,018
|
| Unpaid losses on known claims, balance at end of period |
240,935
|
246,015
|
240,935
|
246,015
|
| IBNR losses, balance at end of period |
299,143
|
282,658
|
299,143
|
282,658
|
| LAE, balance at end of period |
$ 136,449
|
$ 150,345
|
$ 136,449
|
$ 150,345
|