XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Reserves for Insurance Claims and Claim Expenses - Reconciliation of Reserve Balances for Insurance Claims and Claim Expense (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance $ 12,811 $ 8,761
Less reinsurance recoverables 3,001 1,902
Beginning balance, net of reinsurance recoverables 9,810 6,859
Claims incurred:    
Current year 7,401 3,152
Prior years (1,735) (940)
Total claims and claim expenses incurred 5,666 2,212
Claims and claim expenses paid:    
Current year 0 0
Prior years 1,368 852
Reinsurance terminations (549) 0
Total claims and claim expenses paid 819 852
Ending balance, net of reinsurance recoverables 14,657 8,219
Add reinsurance recoverables 3,775 2,382
Ending balance $ 18,432 $ 10,601