Reinsurance (Tables)

6 Months Ended

Jun. 30, 2016

Reinsurance Disclosures [Abstract]

Reinsurance recoverables by reinsurer

Reinsurance recoverable by reinsurer as at June 30, 2016 and December 31, 2015 were as follows:

	June 30, 2016				December 31, 2015
	Reinsurance Recoverable		% of Total		Reinsurance Recoverable		% of Total
Top 10 reinsurers	$	391,076	83.1	%	$	303,108	81.1	%
Other reinsurers’ balances > $1 million	70,763		15.0	%	61,222		16.4	%
Other reinsurers’ balances < $1 million	8,796		1.9	%	9,327		2.5	%
Total	$	470,635	100.0	%	$	373,657	100.0	%

	June 30, 2016
Top 10 Reinsurers	Rating	Reinsurance Recoverable		% of Total
Fully collateralized reinsurers	NR	$	80,829	17.2	%
Swiss Re	AA-	80,604		17.1	%
Lloyd's Syndicates	A+	79,508		16.9	%
Hannover Re	AA-	47,686		10.1	%
Everest Re	A+	42,506		9.0	%
Munich Re	AA-	18,161		3.9	%
Transatlantic Re	A+	11,719		2.5	%
Hamilton Re	A-	11,623		2.5	%
National Indemnity Company	AA+	9,565		2.0	%
Toa Re	A+	8,875		1.9	%
Total		$	391,076	83.1	%

	December 31, 2015
Top 10 Reinsurers	Rating	Reinsurance Recoverable		% of Total
Swiss Re	AA-	$	83,048	22.2	%
Lloyd's Syndicates	A+	66,356		17.8	%
Hannover Re	AA-	43,765		11.7	%
Everest Re	A+	43,060		11.5	%
Munich Re	AA-	18,707		5.0	%
Transatlantic Re	A+	11,923		3.2	%
Hamilton Re	A-	10,898		2.9	%
National Indemnity Company	AA+	10,293		2.8	%
XL Re	A+	8,728		2.3	%
Toa Re	A+	6,330		1.7	%
Total		$	303,108	81.1	%