XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reinsurance (Tables)
6 Months Ended
Jun. 30, 2017
Reinsurance Disclosures [Abstract]  
Schedule of impact of reinsurance treaties on financial statements

The impact of reinsurance treaties on the Company’s financial statements is as follows:

 

    Three months ended June 30,     Six months ended June 30,  
    2017     2016     2017     2016  
Premium written:                                
Direct   $ 17,469     $ 14,254     $ 29,456     $ 24,660  
Assumed     1,351       460       2,198       858  
Ceded     (4,499 )     (5,870 )     (10,375 )     (9,441 )
Net premium written   $ 14,321     $ 8,844     $ 21,279     $ 16,077  
                                 
Premium earned:                                
Direct   $ 13,289     $ 11,248     $ 25,959     $ 22,418  
Assumed     755       460       1,603       858  
Ceded     (5,816 )     (4,196 )     (11,162 )     (7,543 )
Net premium earned   $ 8,228     $ 7,512     $ 16,400     $ 15,733  
                                 
Losses and LAE incurred:                                
Direct   $ 6,015     $ 3,743     $ 10,846     $ 13,456  
Assumed     2,449       1,627       3,203       1,778  
Ceded     (6,081 )     (3,532 )     (8,035 )     (6,760 )
Net losses and LAE incurred   $ 2,383     $ 1,838     $ 6,014     $ 8,474