XML 32 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Reinsurance (Tables)
 3 Months Ended
Mar. 31, 2021
Reinsurance [Abstract]  
Summary of the Effects of Reinsurance









 

 

 

 

 

 



 

 

 

 

 

 



 

Three-Month Periods Ended March 31,



 

2021

 

2020

WRITTEN

 

 

 

 

 

 

Direct

 

$

 15,172,035 

 

$

 14,794,534 

Reinsurance assumed

 

 

 27,898 

 

 

 37,534 

Reinsurance ceded

 

 

 (2,473,168)

 

 

 (2,377,544)

Net

 

$

 12,726,765 

 

$

 12,454,524 

EARNED

 

 

 

 

 

 

Direct

 

$

 14,482,050 

 

$

 15,362,814 

Reinsurance assumed

 

 

 38,822 

 

 

 44,950 

Reinsurance ceded

 

 

 (2,472,159)

 

 

 (2,393,775)

Net

 

$

 12,048,713 

 

$

 13,013,989 

LOSS AND SETTLEMENT EXPENSES INCURRED

 

 

 

 

 

 

Direct

 

$

 10,767,434 

 

$

 8,761,679 

Reinsurance assumed

 

 

 25,445 

 

 

 26,518 

Reinsurance ceded

 

 

 (2,990,173)

 

 

 (946,115)

Net

 

$

 7,802,706 

 

$

 7,842,082