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Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses (Tables) | 9 Months Ended
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Sep. 30, 2019
Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses [Abstract] |
Roll-forward of Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses | The roll-forward of liabilities for unpaid losses, claims and loss adjustment expenses for the nine months ended September 30, 2019 and 2018 is as follows:
|  | Nine Months Ended September 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 |  |  | 103,017 |  |  |  | 96,424 |
Prior accident year development |  |  | (629 | ) |  |  | (1,049 | )
Total incurred |  |  | 102,388 |  |  |  | 95,375 |
Paid related to: |  |  |  |  |  |  |  |
Current accident year |  |  | 66,682 |  |  |  | 62,598 |
Prior accident years |  |  | 34,314 |  |  |  | 28,950 |
Total paid |  |  | 100,996 |  |  |  | 91,548 |
Ending liabilities for unpaid losses, claims and loss adjustment expenses, net |  |  | 59,650 |  |  |  | 57,548 |
Plus: Reinsurance recoverable on unpaid losses |  |  | 16,611 |  |  |  | 14,268 |
Ending liabilities for unpaid losses, claims and loss adjustment expenses, gross |  | $ | 76,261 |  |  | $ | 71,816 |
Reconciliation of Total Incurred Losses to Total Insurance Benefits and Losses | Following is a reconciliation of total incurred losses to total insurance benefits and losses incurred for the nine months ended September 30, 2019 and 2018:
|  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |
Total incurred losses |  | $ | 102,388 |  |  | $ | 95,375 |
Cash surrender value and matured endowments |  |  | 1,020 |  |  |  | 1,057 |
Benefit reserve changes |  |  | 769 |  |  |  | 2,046 |
Total insurance benefits and losses incurred |  | $ | 104,177 |  |  | $ | 98,478 |

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- Definition A tabular disclosure of a reconciliation of total claims to total insurance benefits and losses. + References No definition available. + Details
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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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