XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reinsurance
12 Months Ended
Dec. 31, 2021
Insurance [Abstract]  
Reinsurance Reinsurance
As of December 31, 2021, the Company has reinsurance treaties with 3 unaffiliated reinsurers covering a significant portion of the mortality risks and guaranteed death benefits under its variable contracts. The Company previously had an agreement with one of its affiliates, Security Life of Denver International ("SLDI"), which was accounted for under the deposit method of accounting. This agreement was recaptured in Q1 2020. Refer to the Related Party Transactions Note for further detail.

Premiums receivable and reinsurance recoverable was comprised of the following as of the dates indicated:
December 31,
20212020
Premiums receivable$(3)$— 
Reinsurance recoverable, net of allowance for credit losses3,601 1,219 
Total$3,598 $1,219