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Credit Losses (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023 and 2022, respectively:

September 30, 2023						December 31, 2022						Provision for expected credit losses						Write-offs						September 30, 2023
Premiums Receivable						$	32					$	(112)					$	102					$	22
Reinsurance Recoverables						333						(226)						—						107
Total						$	365					$	(338)					$	102					$	129
September 30, 2022						December 31, 2021						Provision for expected credit losses						Write-offs						September 30, 2022
Premiums Receivable						$	16					$	(38)					$	32					$	10
Reinsurance Recoverables						58						140						—						198
Total						$	74					$	102					$	32					$	208

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- Definition

Credit Loss Allowance Activity [Table]

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