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Credit Losses (Tables)

3 Months Ended

Mar. 31, 2021

Credit Loss [Abstract]

Credit Loss Allowance Activity [Table]

The following tables summarize our allowance for expected credit losses by pooled asset for the three-months ended March 31, 2021 and 2020:

March 31, 2021
						December 31, 2020						Provision for expected credit losses						Write-offs						March 31, 2021
Premiums Receivable						$	140					$	(118)					$	35					$	57
Reinsurance Recoverables						386						125						—						511
Note Receivable						20						147						—						167
Total						$	546					$	154					$	35					$	735
March 31, 2020
						December 31, 2019						Provision for expected credit losses						Write-offs						March 31, 2020
Premiums Receivable						$	165					$	(39)					$	—					$	126
Reinsurance Recoverables						256						(15)						—						241
Note Receivable						141						(29)						—						112
Total						$	562					$	(83)					$	—					$	479

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- Definition

Credit Loss Allowance Activity [Table]

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