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Credit Losses (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 and 2021:

March 31, 2022						December 31, 2021						Provision for expected credit losses						Write-offs						March 31, 2022
Premiums Receivable						$	32					$	(36)					$	24					$	20
Reinsurance Recoverables						563						(168)						—						395
Total						$	595					$	(204)					$	24					$	415
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

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Credit Loss Allowance Activity [Table]

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