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Credit Losses (Tables)

6 Months Ended

Jun. 30, 2021

Credit Loss [Abstract]

Credit Loss Allowance Activity [Table]

The following tables summarize our allowance for expected credit losses by pooled asset for the six-months ended June 30, 2021 and 2020:

June 30, 2021
						December 31, 2020						Provision for expected credit losses						Write-offs						June 30, 2021
Premiums Receivable						$	140					$	(124)					$	47					$	63
Reinsurance Recoverables						386						110						—						496
Note Receivable						20						546						—						566
Total						$	546					$	532					$	47					$	1,125
June 30, 2020
						December 31, 2019						Provision for expected credit losses						Write-offs						June 30, 2020
Premiums Receivable						$	165					$	27					$	—					$	192
Reinsurance Recoverables						256						(30)						—						226
Note Receivable						141						(59)						—						82
Total						$	562					$	(62)					$	—					$	500

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- Definition

Credit Loss Allowance Activity [Table]

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