XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Reinsurance (Tables)
 12 Months Ended
Dec. 31, 2021
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:

   
2021
    
2020
  
Direct premiums written
  
$
236,682
    
$
239,687
  
Assumed premiums written
    
22,111
      
23,253
  
Ceded premiums written
    
(73,521
)
    
(77,622
)
Net premiums written
  
$
185,272
    
$
185,318
  
                 
Direct premiums earned
  
$
235,806
    
$
238,209
  
Assumed premiums earned
    
22,076
      
23,144
  
Ceded premiums earned
    
(73,666
)
    
(77,814
)
Net premiums earned
  
$
184,216
    
$
183,539
  
                 
Provision for benefits and losses incurred
  
$
190,591
    
$
175,825
  
Reinsurance loss recoveries
    
(58,897
)
    
(55,949
)
Insurance benefits and losses incurred
  
$
131,694
    
$
119,876
  
Components of Reinsurance Recoverables

Components of reinsurance receivables at December 31, 2021 and 2020 were as follows:

   
2021
    
2020
  
Recoverable on unpaid losses
  
$
17,690
    
$
17,600
  
Recoverable on unpaid benefits
    
8,169
      
9,832
  
Recoverable on paid losses
    
499
      
447
  
Ceded unearned premiums
    
819
      
963
  
Ceded advanced premiums
    
239
      
244
  
Total reinsurance receivables
  
$
27,416
    
$
29,086