XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Reserve for Losses and Loss Adjustment Expenses - Total (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Reserve for Losses and Loss Adjustment Expenses            
Total reserve for losses and LAE $ 46,643 $ 23,633 $ 34,470 $ 39,540 $ 7,087 $ 3,869
Add: Reinsurance recoverables on unpaid losses and LAE at end of period 129,044   94,566 92,537    
Reserve for losses and LAE gross of reinsurance recoverables on unpaid losses and LAE at end of period $ 175,687   $ 129,036 $ 132,077