XML 31 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Assets        
Total assets   $ 20,098   $ 19,719
Liabilities        
Total liabilities   26,936   22,256
Insurance Operations, U.K. | Discontinued operation        
Net income (loss)        
Net income (loss) from discontinued operations $ (400) (400) $ 200  
Assets        
Total cash and investments   9,993   10,436
Other assets   10,105   9,283
Total assets   20,098   19,719
Liabilities        
Unpaid losses and loss adjustment expenses   19,189   14,030
Other liabilities   7,747   8,226
Total liabilities   $ 26,936   $ 22,256