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Other Assets (Tables)
6 Months Ended
Jun. 30, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Summary of Other Assets

The following table summarizes the Company’s other assets:

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Funds held in a trust account*

 

$

43,395

 

 

$

 

Benefits receivable related to retrospective reinsurance

   contracts

 

 

455

 

 

 

10,920

 

Prepaid expenses

 

 

2,714

 

 

 

2,365

 

Deposits

 

 

499

 

 

 

445

 

Lease acquisition costs, net

 

 

475

 

 

 

453

 

Other

 

 

8,047

 

 

 

8,428

 

Total other assets

 

$

55,585

 

 

$

22,611

 

 

* Represents a balance of unearned written premium, net of provisional commission and catastrophe cost allowance under the 69.5% reinsurance contract between HCPCI and United.