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Losses and Loss Adjustment Expenses (Tables)

9 Months Ended

Sep. 30, 2016

Insurance [Abstract]

Liability for Unpaid Losses and Loss Adjustment Expenses

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2016				2015				2016				2015
Balance, beginning of period		$	54,727			$	54,329			$	51,690			$	48,908
Incurred related to:
Current period			21,283				24,419				68,703				63,473
Prior period			4,626				1,781				10,558				2,331
Total incurred			25,909				26,200				79,261				65,804
Paid related to:
Current period			(16,078	)			(16,059	)			(38,674	)			(31,111	)
Prior period			(7,363	)			(7,253	)			(35,082	)			(26,384	)
Total paid			(23,441	)			(23,312	)			(73,756	)			(57,495	)
Balance, end of period		$	57,195			$	57,217			$	57,195			$	57,217

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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
-URI http://asc.fasb.org/extlink&oid=65670824&loc=d3e14764-158437

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