XML 47 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2019
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Ceded Credit Risk [Line Items]            
Restricted cash     $ 2,505   $ 2,662  
Reinsurance recoverable on unpaid claims   $ 3,678 $ 6,193 $ 3,678 $ 4,939 $ 3,001
ILN Transactions            
Ceded Credit Risk [Line Items]            
Reinsurance coverage amount amortized (as a percent)     10.00%      
Third-Party Reinsurers | ILN Transactions | Maximum            
Ceded Credit Risk [Line Items]            
Reinsurance coverage, term of underlying mortgage amortization (in years)     10 years      
Third-Party Reinsurers | 2017 ILN Transaction            
Ceded Credit Risk [Line Items]            
Risk premiums paid     $ 3,900 $ 3,000    
Third-Party Reinsurers | 2017 ILN Transaction | Maximum            
Ceded Credit Risk [Line Items]            
Anticipated payment related to annual operating expenses     300      
Third-Party Reinsurers | 2018 ILN Transaction | Maximum            
Ceded Credit Risk [Line Items]            
Anticipated payment related to annual operating expenses     $ 250      
Third-Party Reinsurers | QSR Transactions            
Ceded Credit Risk [Line Items]            
Ceding commissions under 2016 QSR Transaction     20.00%      
Reinsurance recoverable on unpaid claims     $ 6,200      
Third-Party Reinsurers | Risk Written Policies in 2018            
Ceded Credit Risk [Line Items]            
Percent of premiums earned under 2018 QSR Transaction     25.00%      
Third-Party Reinsurers | Risk Written Policies in 2019            
Ceded Credit Risk [Line Items]            
Percent of premiums ceded under QSR Transaction     20.00%      
Third-Party Reinsurers | 2018 QSR Transaction            
Ceded Credit Risk [Line Items]            
Threshold for loss ratio on loans to qualify for profit commission     61.00%      
Reinsurance recoverable on unpaid claims     $ 3,100      
Third-Party Reinsurers | 2016 QSR Transaction            
Ceded Credit Risk [Line Items]            
Percent of premiums ceded under QSR Transaction 20.50% 25.00%        
Previously ceded primary RIF recaptured $ 500,000          
Threshold for loss ratio on loans to qualify for profit commission     60.00%      
Reinsurance recoverable on unpaid claims     $ 3,100      
Third-Party Reinsurers | Fannie Mae            
Ceded Credit Risk [Line Items]            
Percent of premiums ceded under QSR Transaction     100.00%      
Third-Party Reinsurers | Eligible Policies, Pool One            
Ceded Credit Risk [Line Items]            
Percent of premiums ceded under QSR Transaction     25.00%