XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Reinsurance (Tables)
6 Months Ended
Jun. 30, 2022
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverables
Reinsurance recoverable at the balance sheet dates consists of the following:
June 30,December 31,
20222021
Reinsurance recoverable on unpaid losses and loss adjustment expenses $561,591 $749,600 
Reinsurance recoverable on paid losses and loss adjustment expenses195,920 247,520 
Reinsurance recoverable (1)
$757,511 $997,120