Unpaid Claims (Tables)

3 Months Ended

Mar. 31, 2023

Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]

Schedule of Activity in the Liability for Unpaid Claims and Claims Adjustment Expense

Activity within the liability for Unpaid claims, including claims adjustment expenses, for the three months ended March 31, 2023 and 2022, respectively, is summarized as follows:

Three Months Ended March 31,	2023		2022
	(in thousands)
Gross and net balance, beginning of period (1)	$	137,395	$	136,137
Incurred related to:
Current year	272,258		272,151
Prior years	804		(7,056)
Total incurred	273,062		265,095
Paid related to:
Current year	167,360		164,034
Prior years	104,581		84,180
Total paid	271,941		248,214
Gross and net balance, end of period (1)(2)	$	138,516	$	153,018

(1)    Includes amounts due to related parties.

(2)    Differs from the total Unpaid claims amount reported on the Consolidated Balance Sheets due to the fact the figure here excludes unpaid claims for the Company's Non-Insurance operations of $4.1 million and $13.2 million at March 31, 2023 and 2022, respectively.