Losses and Loss Adjustment Expenses (Tables)

6 Months Ended

Jun. 30, 2022

Insurance [Abstract]

Liability for Unpaid Losses and Loss Adjustment Expenses

Activity in the liability for losses and LAE is summarized as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Net balance, beginning of period*	$	179,837		$	144,630		$	172,410		$	141,065
Incurred, net of reinsurance, related to:
Current period		78,448			51,310			148,524			93,230
Prior period		8,382			4,607			11,010			8,438
Total incurred, net of reinsurance		86,830			55,917			159,534			101,668
Paid, net of reinsurance, related to:
Current period		(37,627	)		(20,006	)		(56,423	)		(27,602	)
Prior period		(32,626	)		(25,640	)		(79,107	)		(60,230	)
Total paid, net of reinsurance		(70,253	)		(45,646	)		(135,530	)		(87,832	)
Net balance, end of period		196,414			154,901			196,414			154,901
Add: reinsurance recoverable before allowance for           credit losses		42,410			48,884			42,410			48,884
Gross balance, end of period	$	238,824		$	203,785		$	238,824		$	203,785