XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Loss and Loss Adjustment Expense Reserves (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Loss and Loss Adjustment Expense Reserves      
Reserves for losses and LAE at beginning of year $ 570,651 $ 567,581  
Less receivable from reinsurers related to unpaid losses and LAE (90,667) (106,311)  
Net reserves for losses and LAE at beginning of year 479,984 461,270  
Incurred losses and LAE, related to:      
Current year 265,154 247,464  
Prior years (29,273) (25,808)  
Total incurred losses and LAE 235,881 221,656  
Paid losses and LAE related to:      
Current year 141,809 120,115  
Prior years 114,449 86,967  
Total paid losses and LAE 256,258 207,082  
Net reserves for losses and LAE at end of period 459,607 475,844  
Plus receivable from reinsurers related to unpaid losses and LAE 88,538 101,107 $ 90,667
Reserves for losses and LAE at end of period 548,145 576,951  
Prior years $ (29,273) $ (25,808)