Reinsurance Reinsurance (Notes)

9 Months Ended

Sep. 30, 2017

Insurance [Abstract]

Reinsurance [Text Block]

REINSURANCE

A summary of reinsurance activity is as follows:

(In millions)	For the Three Months Ended   September 30,				For the Nine Months Ended   September 30,
	2017		2016		2017		2016
Net assumed written premiums	$	9.7	$	11.0	$	31.6	$	31.9
Net premiums earned	10.3		10.7		30.9		32.4
Provision for claims	5.5		6.6		17.6		20.4
Amortization of capitalized acquisition costs	0.3		0.3		0.8		0.8

The trust assets and related reinsurance liabilities are as follows:

(In millions)		As of
	Balance Sheet location	September 30, 2017		December 31, 2016
Trust assets	Restricted cash and cash equivalents	$	0.7	$	0.5
Trust assets	Restricted securities available for sale	46.1		45.3
Unearned premium	Accounts payable and accrued liabilities	33.5		32.8
Claims reserve (1)	Accounts payable and accrued liabilities	1.1		1.0

(1) The claims reserve represents our liability for incurred-but-not-reported claims and is estimated based on historical claims experience.