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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2022

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, 2022 and 2021:

December 31, 2022
						December 31, 2021						Provision for expected credit losses						Write-offs						December 31, 2022
Premiums Receivable						$	32					$	(217)					$	254					$	69
Reinsurance Recoverables						563						40						—						603
Total						$	595					$	(177)					$	254					$	672
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

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- Definition

Credit Loss Allowance Activity

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