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Reserve for Losses and Loss Adjustment Expenses (Tables)
 3 Months Ended
Mar. 31, 2024
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,
20242023
Reserve for losses and loss adjustment expenses at beginning of period
$22,752 $20,032 
Unpaid losses and loss adjustment expenses recoverable
6,690 6,280 
Net reserve for losses and loss adjustment expenses at beginning of period
16,062 13,752 
Net incurred losses and loss adjustment expenses relating to losses occurring in:
Current year
1,852 1,607 
Prior years
(124)(136)
Total net incurred losses and loss adjustment expenses
1,728 1,471 
Net foreign exchange (gains) losses and other
(84)55 
Net paid losses and loss adjustment expenses relating to losses occurring in:
Current year
(92)(140)
Prior years
(978)(727)
Total net paid losses and loss adjustment expenses
(1,070)(867)
Net reserve for losses and loss adjustment expenses at end of period
16,636 14,411 
Unpaid losses and loss adjustment expenses recoverable
7,069 6,347 
Reserve for losses and loss adjustment expenses at end of period
$23,705 $20,758