Loss and Loss Adjustment Expense Reserves (Tables)

6 Months Ended

Jun. 30, 2017

Insurance Loss Reserves [Abstract]

Schedule of cumulative paid losses and LAE, net of reinsurance

The results of this comparison and the changes in the provision, net of amounts recoverable from reinsurers, for the six months ended June 30, 2017 and 2016 were as follows:

	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Balance, beginning of period, gross of reinsurance	$	7,813		$	5,957		$	6,971		$	2,123
Less reinsurance recoverable on loss and LAE expense reserves		(4,469	)		(2,028	)		(3,652	)		(120	)
Balance, beginning of period, net of reinsurance		3,344			3,929			3,319			2,003
Incurred related to:
Current year		3,276			1,800			7,236			8,603
Prior years		(893	)		38			(1,222	)		(129	)
Paid related to:
Current year		(2,129	)		(2,604	)		(4,814	)		(7,048	)
Prior years		(27	)		(710	)		(948	)		(976	)
Balance, June 30, net of reinsurance		3,571			2,453			3,571			2,453
Plus reinsurance recoverable related to loss and LAE expense reserves		6,012			3,431			6,012			3,431
Balance, June 30, gross of reinsurance	$	9,583		$	5,884		$	9,583		$	5,884