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Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses | 6 Months Ended
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Jun. 30, 2019
Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses [Abstract] |
Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses |
Note 5. | Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses
The roll-forward of liabilities for unpaid losses, claims and loss adjustment expenses is as follows:
|  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |
Beginning liabilities for unpaid losses, claims and loss adjustment expenses, gross |  | $ | 72,612 |  |  | $ | 65,689 |
Less: Reinsurance recoverable on unpaid losses |  |  | (14,354 | ) |  |  | (11,968 | )
Beginning liabilities for unpaid losses, claims and loss adjustment expenses, net |  |  | 58,258 |  |  |  | 53,721 |
Incurred related to: |  |  |  |  |  |  |  |
Current accident year |  |  | 68,157 |  |  |  | 63,230 |
Prior accident year development |  |  | 103 |  |  |  | (163 | )
Total incurred |  |  | 68,260 |  |  |  | 63,067 |
Paid related to: |  |  |  |  |  |  |  |
Current accident year |  |  | 38,875 |  |  |  | 36,508 |
Prior accident years |  |  | 28,576 |  |  |  | 22,872 |
Total paid |  |  | 67,451 |  |  |  | 59,380 |
Ending liabilities for unpaid losses, claims and loss adjustment expenses, net |  |  | 59,067 |  |  |  | 57,408 |
Plus: Reinsurance recoverable on unpaid losses |  |  | 16,088 |  |  |  | 14,667 |
Ending liabilities for unpaid losses, claims and loss adjustment expenses, gross |  | $ | 75,155 |  |  | $ | 72,075 |
Following is a reconciliation of total incurred losses to total insurance benefits and losses incurred:
|  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |
Total incurred losses |  | $ | 68,260 |  |  | $ | 63,067 |
Cash surrender value and matured endowments |  |  | 588 |  |  |  | 707 |
Benefit reserve changes |  |  | 610 |  |  |  | 1,617 |
Total insurance benefits and losses incurred |  | $ | 69,458 |  |  | $ | 65,391 |

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- References No definition available. + Details
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- Definition The entire disclosure for liabilities related to future policy benefits and unpaid claims and claim adjustments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -URI http://asc.fasb.org/subtopic&trid=2560295 + Details
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