Variable Interest Entities (Tables)

6 Months Ended

Jun. 30, 2023

The following table summarizes the total assets of the Bellemeade entities:



	June 30, 2023		December 31, 2022
Bellemeade Entities (Issue Date)	Total VIE Assets			Coverage Remaining from Reinsurers (1)		Total VIE Assets
2017-1 Ltd. (Oct-17)	$	—		$	—	$	37
2018-1 Ltd. (Apr-18)	64			—		90
2018-3 Ltd. (Oct-18)	165			—		199
2019-1 Ltd. (Mar-19)	89			—		108
2019-2 Ltd. (Apr-19)	286			—		325
2019-3 Ltd. (Jul-19)	146			—		223
2019-4 Ltd. (Oct-19)	234			—		266
2020-2 Ltd. (Sep-20)	71			—		105
2020-3 Ltd. (Nov-20)	203			5		244
2020-4 Ltd. (Dec-20)	77			3		98
2021-1 Ltd. (Mar-21)	413			22		467
2021-2 Ltd. (Jun-21)	404			63		458
2021-3 Ltd. (Sep-21)	465			121		490
2022-1 Ltd. (Jan-22)	280			32		284
2022-2 Ltd. (Sep-22)	201			126		201
Total	$	3,098		$	372	$	3,595

(1) Coverage from a separate panel of reinsurers remaining at June 30, 2023.