Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Deferred Acquisition Costs

The following table is a summary of the components of DAC, including the related amortization recognized for the three-month period ended March 31, 2021.

	Total
Recorded asset at beginning of period	$	87,094
Underwriting costs deferred	54,125
Amortization of deferred policy acquisition costs	(53,264)
Recorded asset at March 31, 2021	$	87,955

Schedule of Rollforward of Credit Loss Allowance for Reinsurance Receivable

Rollforward of credit loss allowance for reinsurance receivable:
	As of
	March 31, 2021
Beginning balance, January 1, 2021	$	190
Current-period provision for expected credit losses	43
Ending balance of the allowance for reinsurance receivable, March 31, 2021	$	233