Other Assets

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

Note 10 -- Other Assets

The following table summarizes the Company’s other assets:

	December 31,
	2022		2021
Benefits receivable related to retrospective reinsurance contracts	$	16,317	$	3,064
Reimbursement receivable under TPA service		5,445		3,525
Prepaid expenses		2,826		2,853
Deposits		491		406
Lease acquisition costs, net		832		505
Other		5,760		4,364
Total other assets	$	31,671	$	14,717

Management reviewed the collectability of the reimbursement receivable under TPA service and other amounts receivable attributable to this service as of December 31, 2022 and, considering the subsequent collection of reimbursement receivable as well as the balance of funds withheld for assumed business as of December 31, 2022, determined that an allowance for credit losses is not necessary for the reimbursement receivable under TPA service or the other amounts receivable attributable to this service.