XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Reinsurance (Details 1) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Unpaid Losses $ 20,154,000 $ 15,728,000
Paid Losses 14,787,000 5,385,000
Total 34,941,000 21,112,000
Security 10,818,000 5,995,000
Others    
Unpaid Losses 2,598,000 2,964,000
Paid Losses 884,000 471,000
Total 3,482,000 3,435,000
Security 732,000 0
Cavello Bay Reinsurance Limited    
Unpaid Losses 2,850,000 4,036,000
Paid Losses 3,405,000 2,427,000
Total 6,255,000 6,463,000
Security 10,086,000 5,995,000
Swiss Reinsurance America Corporation    
Unpaid Losses 7,778,000 4,418,000
Paid Losses 5,840,000 1,336,000
Total 13,618,000 5,754,000
Security 0 0
Allied World Assurance Company    
Unpaid Losses 2,019,000 760,000
Paid Losses 1,761,000 170,000
Total 3,780,000 930,000
Security 0 0
SCOR Reinsurance Company    
Unpaid Losses   394,000
Paid Losses   458,000
Total   852,000
Security   0
Hanover Rueck SE    
Unpaid Losses 4,909,000 3,156,000
Paid Losses 2,897,000 522,000
Total 7,806,000 3,678,000
Security $ 0 $ 0