XML 39 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule VI - Supplemental Information
12 Months Ended
Dec. 31, 2018
Schedule VI - Supplemental Information [Abstract]  
Schedule VI - Supplemental Information

ICC HOLDINGS, INC. AND SUBSIDIARIES

Schedule VI — Supplemental Information

Years ended December 31, 2018 and 2017







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Deferred

 

Reserve for

 

 

 

 

 

 

 

 

 

 

 

 



 

policy

 

Losses and

 

Discount if

 

 

 

 

 

 

 

Net



 

acquisition

 

settlement

 

any deducted

 

Unearned

 

Net earned

 

investment

(In thousands)

 

costs

 

expenses

 

from reserves

 

premium

 

premiums

 

income

2018

 

$

5,247 

 

$

51,447 

 

$

 

$

29,973 

 

$

47,117 

 

$

2,890 

2017

 

$

4,592 

 

$

51,074 

 

$

 

$

26,556 

 

$

44,213 

 

$

2,632 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

Paid losses

 

 

 



 

 

 

 

Losses and settlment

 

 

 

 

and

 

 

 



 

 

 

 

expenses incurred related to

 

Amortization

 

settlement

 

Net written

(In thousands)

 

 

 

 

Current year

 

Prior year

 

of DAC

 

expenses

 

premiums

2018

 

 

 

 

$

29,762 

 

$

1,500 

 

$

8,396 

 

$

(27,595)

 

$

50,013 

2017

 

 

 

 

$

29,801 

 

$

(791)

 

$

7,561 

 

$

(28,668)

 

$

45,987 







See accompanying notes to consolidated financial statements and report of independent registered public accounting firm.