XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Unpaid Losses and Loss Adjustment Expenses (Schedule of liability for unpaid losses and loss adjustment expenses) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]    
Liability for unpaid losses and LAE $ 105,750 $ 93,250
Reinsurance recoverables on losses 8,710 4,045
Net balance at beginning of period 97,040 89,205
Acquired unpaid losses and LAE related to:    
Current year
Prior years 8,568
Total incurred 8,568
Incurred related to:    
Current year 172,443 140,890
Prior years (6,894) (4,268)
Total Incurred 165,549 136,622
Paid related to:    
Current year 86,251 65,234
Prior years 39,440 47,914
Total paid 125,691 113,148
Liability for unpaid losses and LAE 179,576 134,803
Reinsurance recoverables on losses 42,678 13,556
Net balance at end of period $ 136,898 $ 121,247