XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.19.2

Reinsurance (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Reinsurance Disclosures [Abstract] |
Schedule of Effects of Reinsurance | The effect of our reinsurance agreements on premiums written and earned is as follows:
| For the three months ended |  | For the six months ended
| June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
| (In Thousands)
Net premiums written |  |  |  |  |  |  |
Direct | $ | 92,213 |  |  | $ | 70,677 |  |  | $ | 173,943 |  |  | $ | 136,704 |
Ceded (1) | (9,604 | ) |  | (6,234 | ) |  | (19,411 | ) |  | (13,231 | )
Net premiums written | $ | 82,609 |  |  | $ | 64,443 |  |  | $ | 154,532 |  |  | $ | 123,473 |
Net premiums earned |  |  |  |  |  |  |  |  |  |  |
Direct | $ | 95,180 |  |  | $ | 70,609 |  |  | $ | 181,478 |  |  | $ | 134,212 |
Ceded (1) | (11,931 | ) |  | (8,994 | ) |  | (24,360 | ) |  | (17,683 | )
Net premiums earned | $ | 83,249 |  |  | $ | 61,615 |  |  | $ | 157,118 |  |  | $ | 116,529 |
(1) Net of profit commission The following table shows the amounts related to the QSR Transactions:
| For the three months ended |  | For the six months ended
| June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
| (In Thousands)
Ceded risk-in-force | $ | 4,558,862 |  |  | $ | 3,606,928 |  |  | $ | 4,558,862 |  |  | $ | 3,606,928 |
Ceded premiums written | (18,592 | ) |  | (15,318 | ) |  | (37,437 | ) |  | (29,843 | )
Ceded premiums earned | (20,919 | ) |  | (18,077 | ) |  | (42,387 | ) |  | (34,295 | )
Ceded claims and claim expenses | 770 |  |  | 173 |  |  | 1,669 |  |  | 716 |
Ceding commission written | 3,717 |  |  | 3,064 |  |  | 7,488 |  |  | 5,969 |
Ceding commission earned | 4,171 |  |  | 3,536 |  |  | 8,377 |  |  | 6,687 |
Profit commission | 11,884 |  |  | 10,707 |  |  | 23,945 |  |  | 19,908 |

X
- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_EffectsOfReinsuranceTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReinsuranceDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration