Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2016

Commitments and Contingencies [Abstract]

Schedule of expenses and losses incurred but not reported

The Company has appropriately recognized estimated expenses and liabilities related to these policies for losses incurred but not reported to the Company or its insurance carrier as follows (in thousands):

	September 30,		December 31,
	2016		2015
Estimated expenses and liabilities(1)	$	2,783	$	2,086

_________________________________

⁽¹⁾ Premiums paid and expensed for which possible and anticipated claims that have not been reported and/or fully developed as of the balance sheet date.

Schedule of accrued medical claims

Medical accrued amounts are as follows (in thousands):

	September 30,		December 31,
	2016		2015
Accrued medical claims	$	1,839	$	1,107