XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Tables)
 9 Months Ended
Sep. 30, 2018
Reinsurance Disclosures [Abstract]  
Effect of Reinsurance on Premiums Earned, Benefits Incurred and Reserve Changes
The effect of reinsurance on net premiums earned and net benefits incurred (benefits incurred and reserve changes) for the three and nine months ended September 30, 2018, and the Predecessor three and nine months ended September 30, 2017 were as follows:
 
Three months ended
 
Nine months ended
 
September 30, 2018
 
September 30, 2017
 
September 30, 2018
 
September 30, 2017
 
 
 
Predecessor
 
 
 
Predecessor
 
Net Premiums Earned
 
Net Benefits Incurred
 
Net Premiums Earned
 
Net Benefits Incurred
 
Net Premiums Earned
 
Net Benefits Incurred
 
Net Premiums Earned
 
Net Benefits Incurred
Direct
54

 
336

 
58

 
389

 
172

 
653

 
176

 
1,028

Assumed
—

 
12

 
—

 
—

 
—

 
(14
)
 
—

 
—

Ceded
(42
)
 
(51
)
 
(42
)
 
(69
)
 
(127
)
 
(164
)
 
(145
)
 
(205
)
   Net
12

 
297

 
16

 
320

 
45

 
475

 
31

 
823