XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Unpaid Loss and Loss Adjustment Expense - Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Unpaid loss and LAE at beginning of period $ 97.9 $ 46.3
Less: Reinsurance recoverable at beginning of period 72.7 36.3
Net unpaid loss and LAE at beginning of period 25.2 10.0
Add: Incurred loss and LAE, net of reinsurance, related to:    
Current year 24.8 16.7
Prior years (0.4) (0.2)
Total incurred 24.4 16.5
Deduct: Paid loss and LAE, net of reinsurance, related to:    
Current year 10.6 8.3
Prior years 10.8 3.9
Total paid 21.4 12.2
Unpaid loss and LAE, gross of reinsurance recoverable, at end of period 28.2 14.3
Reinsurance recoverable at end of period 79.4 47.9
Unpaid loss and LAE, gross of reinsurance recoverable, at end of period $ 107.6 $ 62.2