Deferred Reinsurance Ceding Commission (Tables)

6 Months Ended

Jun. 30, 2022

Insurance [Abstract]

Schedule of Activity with Regard to Deferred Reinsurance Ceding Commission

The table below depicts the activity regarding deferred reinsurance ceding commission, included in accounts payable and other liabilities during the three and six months ended June 30, 2022 and 2021.

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
	(In thousands)
Beginning balance of deferred reinsurance ceding commission income	$	37,245		$	37,991		$	40,405		$	39,995
Ceding commission deferred		16,610			17,759			29,064			30,788
Less: ceding commission earned		(15,326	)		(15,810	)		(30,940	)		(30,843	)
Ending balance of deferred reinsurance ceding commission income	$	38,529		$	39,940		$	38,529		$	39,940