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Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Credit Loss [Abstract]

Credit Loss Allowance Activity [Table]

The following tables summarize our allowance for expected credit losses by pooled asset for the six months ended June 30, 2022 and 2021:

June 30, 2022						December 31, 2021						Provision for expected credit losses						Write-offs						June 30, 2022
Premiums Receivable						$	32					$	(68)					$	62					$	26
Reinsurance Recoverables						563						(223)						—						340
Total						$	595					$	(291)					$	62					$	366
June 30, 2021						December 31, 2020						Provision for expected credit losses						Write-offs						June 30, 2021
Premiums Receivable						$	140					$	(124)					$	47					$	63
Reinsurance Recoverables						386						110						—						496
Note Receivable						20						546						—						566
Total						$	546					$	532					$	47					$	1,125

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Credit Loss Allowance Activity [Table]

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