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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2021

Credit Loss [Abstract]

Credit Loss Allowance Activity

The following tables summarize our allowance for expected credit losses by pooled asset for the years ended December 31, 2021 and 2020:

December 31, 2021
						December 31, 2020						Provision for expected credit losses						Write-offs						December 31, 2021
Premiums Receivable						$	140					$	(190)					$	82					$	32
Reinsurance Recoverables						386						177						—						563
Note Receivable						20						(20)						—						—
Total						$	546					$	(33)					$	82					$	595
December 31, 2020
						December 31, 2019						Provision for expected credit losses						Write-offs						December 31, 2020
Premiums Receivable						$	165					$	(311)					$	286					$	140
Reinsurance Recoverables						256						130						—						386
Note Receivable						141						(121)						—						20
Total						$	562					$	(302)					$	286					$	546

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- Definition

Credit Loss Allowance Activity

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