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Reinsurance Reinsurance (Notes) | 9 Months Ended
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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.

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- Definition The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining recorded amounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6816-158387 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27374-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.6,13) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6811-158387 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=34714010&loc=d3e27795-158548 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=34714010&loc=d3e27703-158548 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6485557&loc=d3e21549-158491 + Details
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