XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Reinsurance (Tables)
3 Months Ended
Mar. 31, 2021
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverables
Reinsurance recoverable at the balance sheet dates consists of the following:
March 31,December 31,
20212020
Reinsurance recoverable on unpaid losses and loss adjustment expenses$821,364 $674,746 
Reinsurance recoverable on paid losses and loss adjustment expenses134,694 146,410 
Reinsurance recoverable
$956,058 $821,156