Other Assets (Tables)

12 Months Ended

Dec. 31, 2021

Other Assets [Abstract]

Schedule of Other Assets [Table Text Block]

	As of December 31,
	2021		2020
	(dollars in thousands)
Prepaid expenses	$	21,349	$	14,468
Reinsurance business receivables (a)	24,402		15,387
Tax receivables	6,971		2,280
Interest and dividends receivable	2,147		1,688
Deferred acquisition costs (a)	5,672		5,221
Other (b)	24,287		15,840
	$	84,828	$	54,884

(a) Balances relate to the Company's reinsurance business (See Note 22).

(b) As of December 31, 2021 and 2020, the balance includes prepaid expenses, receivables and other assets used for reinsurance activities of $12.6 million and $7.2 million, respectively.