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Unpaid Claims (Tables)
6 Months Ended
Jun. 30, 2023
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]  
Schedule of Activity in the Liability for Unpaid Claims and Claims Adjustment Expense
Activity within the liability for Unpaid claims, including claims adjustment expenses, for the six months ended June 30, 2023 and 2022, respectively, is summarized as follows:
Six Months Ended June 30,20232022
(in thousands)
Gross and net balance, beginning of period (1)
$137,395 $136,317 
Incurred related to:
Current year515,089 529,440 
Prior years(3,168)(20,228)
Total incurred511,921 509,212 
Paid related to:
Current year409,780 408,580 
Prior years122,956 84,180 
Total paid532,736 492,760 
Gross and net balance, end of period (1)(2)
$116,580 $152,769 
(1)    Includes amounts due to related parties.
(2)    Differs from the total Unpaid claims amount reported on the Condensed Consolidated Balance Sheets due to the fact the figure here excludes unpaid claims for the Company's Non-Insurance operations of $2.2 million and $8.9 million at June 30, 2023 and 2022, respectively.