Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022.

	Total
Recorded asset at beginning of period	$	91,446
Underwriting costs deferred	54,787
Amortization of deferred policy acquisition costs	(50,471)
Recorded asset at March 31, 2022	$	95,762

Schedule of Rollforward of Credit Loss Allowance for Reinsurance Receivable

Rollforward of credit loss allowance for reinsurance receivables:
	As of
	March 31, 2022
Beginning balance, January 1, 2022	$	102
Recoveries of amounts previously written off, if any	(19)
Ending balance of the allowance for reinsurance receivables, March 31, 2022	$	83