XML 28 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Reserve for Losses and Loss Adjustment Expenses - Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Reserve for Losses and Loss Adjustment Expenses        
Reserve for losses and loss adjustment expenses net of reinsurance recoverables at beginning of period $ 1,428 $ 3,159 $ 4,165 $ 4,432
Add: Incurred losses and loss adjustment expenses, net of reinsurance, related to:        
Current year 2,647 5,258 3,660 8,445
Prior years (208) 116 (262) (1,402)
Total incurred 2,439 5,374 3,398 7,043
Deduct: Loss and loss adjustment expense payments, net of reinsurance, related to:        
Current year 641 392 1,044 1,656
Prior years 312 459 3,605 2,137
Total payments 953 851 4,649 3,793
Reserve for losses and loss adjustment expense net of reinsurance recoverables at end of period $ 2,914 $ 7,682 $ 2,914 $ 7,682