XML 35 R24.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Sep. 30, 2020
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS Management has evaluated subsequent events and their potential effects on these condensed consolidated financial statements through the filing date of this Form 10-Q. Catastrophe Losses In October 2020, the Company's Property and Casualty subsidiary incurred an increase in claims due to Hurricanes Delta and Zeta. The cumulative losses from these events will materially impact our fourth quarter results of operations. Net of reinsurance, claims reported from these catastrophe events are expected to total between $6,500,000-$7,000,000. Because these events occurred after the balance sheet date of these financial statements, no provision for these hurricane losses have been included in these financial statements.