XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance - Effects of Reinsurance and Assumption Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Written premiums:        
Direct $ 16,814 $ 20,112 $ 53,237 $ 61,731
Assumed 9,815 9,469 23,691 21,305
Ceded (3,783) (11,186) (11,642) (19,235)
Net written premiums 22,846 18,395 65,286 63,801
Earned premiums:        
Direct 19,955 21,797 61,739 65,817
Assumed 7,363 7,094 21,160 19,676
Ceded (3,868) (11,232) (11,711) (19,198)
Net earned premiums 23,450 17,659 71,188 66,295
Losses and LAE:        
Direct 19,324 27,268 46,714 59,496
Assumed 5,027 5,313 11,996 14,017
Ceded (7,797) (6,113) (13,760) (14,638)
Total net incurred losses and LAE $ 16,554 $ 26,468 $ 44,950 $ 58,875