XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Reinsurance (Tables)
9 Months Ended
Sep. 30, 2021
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverables
Reinsurance recoverable at the balance sheet dates consists of the following:
September 30,December 31,
20212020
Reinsurance recoverable on unpaid losses and loss adjustment expenses$1,153,799 $674,746 
Reinsurance recoverable on paid losses and loss adjustment expenses197,932 146,410 
Reinsurance recoverable
$1,351,731 $821,156