XML 42 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Net income (loss)      
Net income (loss) from discontinued operations $ 257 $ (255)  
Assets      
Total assets 23,342   $ 21,584
Liabilities      
Total liabilities 33,758   31,578
Insurance Operations, U.K. | Discontinued operation      
Net income (loss)      
Net income (loss) from discontinued operations 300 $ (300)  
Assets      
Cash and investments 10,080   10,428
Other assets 13,262   11,156
Total assets 23,342   21,584
Liabilities      
Reserve for unpaid losses and loss adjustment expenses 24,149   24,169
Other liabilities 9,609   7,409
Total liabilities $ 33,758   $ 31,578