Reserve for Losses and Loss Adjustment Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]

Analysis of losses and loss adjustment expenses and reconciliation of beginning and ending reserve balances

The following table represents an analysis of losses and loss adjustment expenses and a reconciliation of the beginning and ending reserve for losses and loss adjustment expenses:


	Three Months Ended
	March 31,
	2023		2022
Reserve for losses and loss adjustment expenses at beginning of period	$	20,032	$	17,757
Unpaid losses and loss adjustment expenses recoverable	6,280		5,599
Net reserve for losses and loss adjustment expenses at beginning of period	13,752		12,158

Net incurred losses and loss adjustment expenses relating to losses occurring in:
Current year	1,607		1,142
Prior years	(136)		(141)
Total net incurred losses and loss adjustment expenses	1,471		1,001







Net foreign exchange (gains) losses and other	55		(33)

Net paid losses and loss adjustment expenses relating to losses occurring in:
Current year	(140)		(71)
Prior years	(727)		(656)
Total net paid losses and loss adjustment expenses	(867)		(727)

Net reserve for losses and loss adjustment expenses at end of period	14,411		12,399
Unpaid losses and loss adjustment expenses recoverable	6,347		5,710
Reserve for losses and loss adjustment expenses at end of period	$	20,758	$	18,109