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Liability for Unpaid Losses and Loss Adjustment Expenses | 6 Months Ended
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Jun. 30, 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 |  |  | Six Months Ended |
| June 30, |  |  | June 30, |
| 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Balance at beginning of period | $ | 31,463 |  |  | $ | 84,975 |  |  | $ | 58,494 |  |  | $ | 98,840 |
Less: Reinsurance (recoverable) payable |  | 2,353 |  |  |  | (7,709 | ) |  |  | (106 | ) |  |  | (13,540 | )
Net balance at beginning of period |  | 33,816 |  |  |  | 77,266 |  |  |  | 58,388 |  |  |  | 85,300 |
Incurred (recovered) related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current year |  | 79,075 |  |  |  | 60,084 |  |  |  | 149,549 |  |  |  | 126,185 |
Prior years |  | 1,109 |  |  |  | (1 | ) |  |  | 1,205 |  |  |  | 15 |
Total incurred |  | 80,184 |  |  |  | 60,083 |  |  |  | 150,754 |  |  |  | 126,200 |
Paid related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current year |  | 62,141 |  |  |  | 54,041 |  |  |  | 85,031 |  |  |  | 72,659 |
Prior years |  | 30,607 |  |  |  | 26,122 |  |  |  | 102,859 |  |  |  | 81,655 |
Total paid |  | 92,748 |  |  |  | 80,163 |  |  |  | 187,890 |  |  |  | 154,314 |
Net balance at end of period |  | 21,252 |  |  |  | 57,186 |  |  |  | 21,252 |  |  |  | 57,186 |
Plus: Reinsurance recoverable |  | 1,393 |  |  |  | 2,958 |  |  |  | 1,393 |  |  |  | 2,958 |
Balance at end of period | $ | 22,645 |  |  | $ | 60,144 |  |  | $ | 22,645 |  |  | $ | 60,144 |

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- References No definition available. + Details
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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 -URI http://asc.fasb.org/subtopic&trid=2560295 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration