Insurance Activity (Tables)

6 Months Ended

Jun. 30, 2017

Insurance [Abstract]

Schedule of Premiums Assumed and Earned

Premiums assumed and earned are as follows for the periods ended June 30, 2017 and 2016, respectively:

	Three months ended June 30, 2017		Three months ended June 30, 2016		Six months ended June 30, 2017		Six months ended June 30, 2016
Premiums assumed	$	319	$	626	$	524	$	1,224
Change in unearned premiums		10		165		235		416
Premiums earned	$	329	$	791	$	759	$	1,640

Components of Liability for Losses and Loss Adjustment Reserves

The components of the liability for losses and loss adjustment reserves are as follows as of June 30, 2017 and December 31, 2016, respectively:

	June 30, 2017		December 31, 2016
Case-basis reserves	$	229	$	553
IBNR reserves		1		—
Premium deficiency reserves		458		258
Total losses and loss adjustment reserves	$	688	$	811

Summary of Losses and Loss Adjustment Reserve Activity

Losses and loss adjustment reserve activity are as follows for the six months ended June 30, 2017 and the year ended December 31, 2016, respectively:

	Six months ended June 30, 2017			Year ended December 31, 2016
Balance at beginning of period	$	811		$	5,063
Released - prior periods		159			(669	)
Paid or terminated - prior periods		(282	)		(3,583	)
Total losses and loss adjustment reserves	$	688		$	811