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Reinsurance Receivables (Tables)
9 Months Ended
Sep. 30, 2016
Reinsurance Disclosures [Abstract]  
Effects of Reinsurance [Table Text Block]
The following table presents the effect of reinsurance on premiums written and earned by Fortegra for the following period:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Premiums
2016
 
2015
 
2016
 
2015
 
Written
 
Earned
 
Written
 
Earned
 
Written
 
Earned
 
Written
 
Earned
Direct and assumed
$
181,411

 
$
174,297

 
$
190,747

 
$
155,481

 
$
540,247

 
$
517,313

 
$
502,118

 
$
433,117

Ceded
(125,399
)
 
(126,688
)
 
(137,242
)
 
(111,597
)
 
(387,871
)
 
(378,797
)
 
(370,415
)
 
(312,173
)
Net
$
56,012

 
$
47,609

 
$
53,505

 
$
43,884

 
$
152,376

 
$
138,516

 
$
131,703

 
$
120,944


The following table presents the effect of reinsurance on losses and loss adjustment expenses incurred by Fortegra for the following period:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Direct and assumed
$
76,894

 
$
46,872

 
$
208,804

 
$
126,914

Ceded
(56,980
)
 
(31,924
)
 
(153,702
)
 
(86,590
)
    Net losses and loss adjustment expense
$
19,914

 
$
14,948

 
$
55,102

 
$
40,324


The following table presents the components of the reinsurance receivables:
 
As of
 
September 30, 2016
 
December 31, 2015
Prepaid reinsurance premiums:
 
 
 
Life (1)
$
63,948

 
$
61,919

Accident and health (1)
53,880

 
54,357

Property
186,659

 
180,236

Total
304,487

 
296,512

 
 
 
 
Ceded claim reserves:
 
 
 
Life
2,899

 
2,664

Accident and health
9,987

 
8,889

Property
47,476

 
30,911

Total ceded claim reserves recoverable
60,362

 
42,464

Other reinsurance settlements recoverable
16,314

 
13,950

Reinsurance receivables
$
381,163

 
$
352,926


(1)
Including policyholder account balances ceded.

Components of Reinsurance Receivable [Table Text Block]
The following table presents the aggregate amount included in reinsurance receivables that is comprised of the three largest receivable balances from unrelated reinsurers:
 
As of
 
September 30, 2016
Total of the three largest receivable balances from unrelated reinsurers
$
167,472