XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies  
Schedule of minimum gross rental payments and sublease income

 

 

 

 

 

 

 

 

    

Minimum  

    

 

 

 

Rental

 

Sublease

($ in thousands)

 

Payments

 

Income

2020

 

$

4,243

 

$

631

2021

 

 

4,162

 

 

 —

2022

 

 

1,080

 

 

 —

2023

 

 

585

 

 

 —

2024

 

 

585

 

 

 —

2025

 

 

342

 

 

 —

Total

 

$

10,997

 

$

631

 

Summary of the fiduciary and pools’ underwriting accounts

 

 

 

 

 

 

 

($ in thousands)

    

2019

    

2018

Assets held on behalf of unaffiliated pool members

 

$

10,522

 

$

11,501

Escrow bond arrangements

 

 

1,014

 

 

951

Total

 

$

11,536

 

$

12,452