XML 71 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of premiums written, premiums earned and insurance benefits and losses [Abstract]    
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)
Total insurance benefits and losses incurred 139,225 132,650
Components of reinsurance recoverables [Abstract]    
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
Reinsurance Recoverable [Member] | Reinsurer Concentration Risk [Member]    
Reinsurance Recoverables [Abstract]    
Percentage of reinsurance recoverables due from reinsurers 99.70%  
General Re Life Corporation [Member] | Reinsurance Recoverable [Member] | Reinsurer Concentration Risk [Member]    
Reinsurance Recoverables [Abstract]    
Reinsurance recoverables due $ 32,035