Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Deferred Acquisition Costs

The following table is a summary of the components of DAC, including the related amortization recognized for the three-month period ended March 31, 2020.

	Total
Recorded asset at beginning of period	$	94,292
Underwriting costs deferred	54,495
Amortization of deferred policy acquisition costs	(54,452		)
Recorded asset at March 31, 2020	$	94,335

Rollforward of Credit Loss Allowance for Reinsurance Receivable

As of March 31, 2020, the Company had a credit loss allowance for reinsurance receivables of $46.

Rollforward of credit loss allowance for reinsurance receivable:
	As of
	March 31, 2020
Beginning balance, January 1, 2020	$	38
Current-period provision for expected credit losses	8
Write-off charged against the allowance, if any	—
Recoveries of amounts previously written off, if any	—
Ending balance of the allowance for reinsurance receivable, March 31, 2020	$	46