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Credit Losses (Tables)

9 Months Ended

Sep. 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 nine-months ended September 30, 2021 and 2020:

September 30, 2021
						December 31, 2020						Provision for expected credit losses						Write-offs						September 30, 2021
Premiums Receivable						$	140					$	(176)					$	61					$	25
Reinsurance Recoverables						386						382						—						768
Note Receivable						20						(20)						—						—
Total						$	546					$	186					$	61					$	793
September 30, 2020
						December 31, 2019						Provision for expected credit losses						Write-offs						September 30, 2020
Premiums Receivable						$	165					$	(235)					$	202					$	132
Reinsurance Recoverables						256						112						—						368
Note Receivable						141						(90)						—						51
Total						$	562					$	(213)					$	202					$	551

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Credit Loss Allowance Activity [Table]

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