XML 64 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance (Tables)
12 Months Ended
Dec. 31, 2019
Reinsurance [Abstract]  
Effects of Reinsurance on Premiums Written, Premiums Earned and Insurance Benefits and Losses Incurred
The effects of reinsurance on premiums written, premiums earned and insurance benefits and losses incurred were as follows:

  
2019
  
2018
 
Direct premiums written
 
$
237,973
  
$
220,415
 
Assumed premiums written
  
23,275
   
20,093
 
Ceded premiums written
  
(77,750
)
  
(66,845
)
Net premiums written
 
$
183,498
  
$
173,663
 
         
Direct premiums earned
 
$
237,361
  
$
219,785
 
Assumed premiums earned
  
22,345
   
19,680
 
Ceded premiums earned
  
(77,781
)
  
(66,534
)
Net premiums earned
 
$
181,925
  
$
172,931
 
         
Provision for benefits and losses incurred
 
$
206,390
  
$
188,275
 
Reinsurance loss recoveries
  
(67,165
)
  
(55,625
)
Insurance benefits and losses incurred
 
$
139,225
  
$
132,650
 
Components of Reinsurance Recoverables
Components of reinsurance receivables at December 31, 2019 and 2018 were as follows:

  
2019
  
2018
 
Recoverable on unpaid losses
 
$
18,339
  
$
14,354
 
Recoverable on unpaid benefits
  
10,772
   
9,355
 
Recoverable on paid losses
  
1,538
   
992
 
Ceded unearned premiums
  
1,155
   
1,185
 
Ceded advanced premiums
  
331
   
224
 
Total reinsurance receivables
 
$
32,135
  
$
26,110