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

6 Months Ended

Jun. 30, 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										June 30, 2018
											Total of
											Incurred
											But Not
											Reported
											Reserves Plus		Cumulative
	June 30, 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	$	84,050	$	87	13,150
2015				89,646		88,477		87,262		87,205		410	15,121
2016						84,771		85,189		84,614		1,490	21,451
2017								87,899		89,107		2,659	21,308
2018										36,431		5,669	5,779
									$	381,407
	Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance
	June 30, 2018
Accident	2014		2015		2016		2017		2018
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited
2014	$	70,831	$	79,713	$	81,684	$	83,346	$	83,640
2015				71,820		82,940		85,507		86,175
2016						71,543		81,682		82,671
2017								77,675		85,089
2018										23,338
Total									$	360,913
All outstanding reserves prior to 2014, net of reinsurance										510
Reserve for unpaid losses and allocated loss adjustment expenses, net of reinsurance									$	21,004