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Credit Losses (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021:

September 30, 2022						December 31, 2021						Provision for expected credit losses						Write-offs						September 30, 2022
Premiums Receivable						$	32					$	(156)					$	152					$	28
Reinsurance Recoverables						563						(11)						—						552
Total						$	595					$	(167)					$	152					$	580
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

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Credit Loss Allowance Activity [Table]

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