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Losses and Loss Adjustment Expenses (Tables)

6 Months Ended

Jun. 30, 2015

Insurance [Abstract]

Liability for Losses and Loss Adjustment Expenses

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Balance, beginning of period		$	51,177			$	43,597			$	48,908			$	43,686
Incurred related to:
Current period			20,222				18,648				39,054				37,562
Prior period			343				(265	)			550				(614	)
Total incurred			20,565				18,383				39,604				36,948
Paid related to:
Current period			(10,256	)			(12,228	)			(15,052	)			(18,835	)
Prior period			(7,157	)			(6,708	)			(19,131	)			(18,755	)
Total paid			(17,413	)			(18,936	)			(34,183	)			(37,590	)
Balance, end of period		$	54,329			$	43,044			$	54,329			$	43,044

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- References

No definition available.

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- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 40



-Section 50



-Paragraph 3



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437

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