XML 31 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Unpaid Loss and Loss Adjustment Expenses Property and Casualty (tables) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Balance at beginning of period, gross $ 2,073      
Paid related to:        
Balance at end of period, gross 1,857 $ 2,292    
Property, Liability and Casualty Insurance Product Line        
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Balance at beginning of period, gross 2,073 1,329    
Less reinsurance recoverable related to unpaid loss and loss adjustment expenses 0 79    
Balance at beginning of period, net 1,857 2,213    
Incurred related to:        
Current year 0 0    
Prior years (710) (1,628)    
Paid related to:        
Current year 0 0    
Prior years 926 672    
Balance at end of period, net 1,857 2,213 $ 2,073 $ 1,257
Plus reinsurance recoverable related to unpaid loss and loss adjustment expenses $ 0 $ 79 $ 0 $ 72