XML 91 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Liability for Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Liability for Losses and Loss Adjustment Expenses [Abstract]      
Reserve for losses and LAE at beginning of period $ 27,330 $ 29,801  
Incurred Related to [Abstract]      
Prior year 3,524 0  
Current year 10,302 11,217  
Total incurred 13,826 11,217  
Paid Related to [Abstract]      
Prior year 8,995 9,220  
Current year 3,250 6,277  
Total paid 12,245 15,497  
Reserve for losses and LAE at end of period 28,911 $ 25,521  
Case basis reserves 15,423   $ 15,863
Incurred but not reported reserves 13,488   11,467
Total $ 28,911   $ 27,330