Schedule I - Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance

3 Months Ended

Mar. 31, 2018

Schedule Of Insurance Incurred And Cumulative Paid Losses And Allocated Loss Adjustment Expenses, Net Of Reinsurance

Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance

SCHEDULE I – Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses,

Net of Reinsurance

(dollars in thousands)

	Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance										March 31, 2018
											Total of
											Incurred
											But Not
											Reported
											Reserves Plus		Cumulative
	March 31, 2018										Development		Number of
Accident	2014		2015		2016		2017		2018		On Reported		Reported
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Claims		Claims
2014	$	83,784	$	85,037	$	84,221	$	84,074	$	84,049	$	109	13,173
2015				89,646		88,477		87,262		87,258		512	15,129
2016						84,771		85,189		84,938		2,124	21,438
2017								87,899		89,537		3,273	21,805
2018										13,002		1,940	2,504
									$	358,784
	Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance
	March 31, 2018
Accident	2014		2015		2016		2017		2018
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited
2014	$	70,831	$	79,713	$	81,684	$	83,346	$	83,560
2015				71,820		82,940		85,507		85,987
2016						71,543		81,682		82,291
2017								77,675		83,356
2018										5,479
Total									$	340,673
All outstanding reserves prior to 2014, net of reinsurance										848
Reserve for unpaid losses and allocated loss adjustment expenses, net of reinsurance									$	18,959