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Liability for Unpaid Losses and Loss Adjustment Expenses | 3 Months Ended
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Mar. 31, 2017
Insurance Loss Reserves [Abstract] |
Liability for Unpaid Losses and Loss Adjustment Expenses | 6. Liability for Unpaid Losses and Loss Adjustment Expenses Set forth in the following table is the change in liability for unpaid losses and LAE for the periods presented (in thousands):
| Three Months Ended |
| March 31, |
| 2017 |  |  | 2016 |
Balance at beginning of period | $ | 58,494 |  |  | $ | 98,840 |
Less: Reinsurance recoverable |  | (106 | ) |  |  | (13,540 | )
Net balance at beginning of period |  | 58,388 |  |  |  | 85,300 |
Incurred (recovered) related to: |  |  |  |  |  |  |
Current year |  | 70,474 |  |  |  | 66,101 |
Prior years |  | 96 |  |  |  | 16 |
Total incurred |  | 70,570 |  |  |  | 66,117 |
Paid related to: |  |  |  |  |  |  |
Current year |  | 22,890 |  |  |  | 18,618 |
Prior years |  | 72,252 |  |  |  | 55,533 |
Total paid |  | 95,142 |  |  |  | 74,151 |
Net balance at end of period |  | 33,816 |  |  |  | 77,266 |
Plus: Reinsurance recoverable (payable) |  | (2,353 | ) |  |  | 7,709 |
Balance at end of period | $ | 31,463 |  |  | $ | 84,975 |

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- Definition The entire disclosure for liabilities related to future policy benefits and unpaid claims and claim adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6482852&loc=d3e14931-158439 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65670824&loc=d3e14754-158437 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.13(a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: 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 + Details
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