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

9 Months Ended

Sep. 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										September 30, 2018
											Total of
											Incurred
											But Not
											Reported
											Reserves Plus		Cumulative
	September 30, 2018										Development		Number of
Accident	2014		2015		2016		2017		2018		On Reported		Reported
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Claims		Claims
2014	$	107,793	$	85,037	$	84,221	$	84,074	$	84,000	$	45	13,104
2015				89,646		88,477		87,262		87,157		279	15,034
2016						84,771		85,189		84,439		874	21,373
2017								87,899		88,566		1,885	22,027
2018										54,709		5,880	10,039
									$	398,871
	Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance
	September 30, 2018
Accident	2014		2015		2016		2017		2018
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited
2014	$	70,831	$	79,713	$	81,684	$	83,346	$	83,703
2015				71,820		82,940		85,507		86,453
2016						71,543		81,682		82,967
2017								77,675		85,787
2018										43,442
Total									$	382,352
All outstanding reserves prior to 2014, net of reinsurance										312
Reserve for unpaid losses and allocated loss adjustment expenses, net of reinsurance									$	16,831