XML 56 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
REINSURANCE (Reinsurance Recoverables) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
REINSURANCE [Abstract]        
Reinsurance recoverable on paid losses $ 14,572 $ 7,451    
Reinsurance recoverable on unpaid losses [1] 35,881 41,079 $ 11,157 $ 7,496
Reinsurance recoverable, net $ 50,453 $ 48,530    
[1] Reinsurance recoverable in this table includes only ceded loss and LAE reserves.