XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reinsurance (Tables)
6 Months Ended
Jun. 30, 2022
Insurance [Abstract]  
Schedule of Reinsurance Recoverables

Reinsurance recoverables are as follows:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Ceded future policy benefits

 

$

162,801

 

 

$

146,087

 

Claims and other amounts recoverables

 

 

39,354

 

 

 

38,044

 

Ending balance

 

$

202,155

 

 

$

184,131

 

Reconciliation of Direct Premiums to Net Premiums

The reconciliation of direct insurance premiums to net insurance premiums is as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Direct

 

$

43,889

 

 

$

42,320

 

 

$

87,052

 

 

$

83,849

 

Assumed

 

 

11,432

 

 

 

9,338

 

 

 

24,675

 

 

 

18,115

 

Ceded

 

 

(28,475

)

 

 

(26,225

)

 

 

(62,721

)

 

 

(51,234

)

Net insurance premiums

 

$

26,846

 

 

$

25,433

 

 

$

49,006

 

 

$

50,730

 

The reconciliation of direct life, annuity, and health claim benefits to life, annuity, and health claim benefits as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Direct

 

$

27,454

 

 

$

26,830

 

 

$

68,710

 

 

$

68,712

 

Assumed

 

 

4,292

 

 

 

4,441

 

 

 

10,255

 

 

 

9,237

 

Ceded

 

 

(16,427

)

 

 

(13,841

)

 

 

(48,848

)

 

 

(38,567

)

Life, annuity, and health claim benefits

 

$

15,319

 

 

$

17,430

 

 

$

30,117

 

 

$

39,382