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Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Liabilities for Unpaid Losses, Claims and Loss Adjustment Expenses [Roll Forward] |  |  |  |
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 [Abstract] |  |  |  |
Current accident year |  |  | 103,017 | 96,424
Prior accident year development |  |  | (629) | (1,049)
Total incurred |  |  | 102,388 | 95,375
Paid related to [Abstract] |  |  |  |
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 | 59,650 | 57,548
Plus: Reinsurance recoverable on unpaid losses | 16,611 | 14,268 | 16,611 | 14,268
Ending liabilities for unpaid losses, claims and loss adjustment expenses, gross | 76,261 | 71,816 | 76,261 | 71,816
Reconciliation of total incurred claims to total insurance benefits and losses incurred [Abstract] |  |  |  |
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 | $ 34,719 | $ 33,087 | $ 104,177 | $ 98,478

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- Definition Insurance benefits and losses incurred under long-duration contracts with respect to cash it must pay to policyholders upon their terminating, or surrendering, their insurance contracts. + References No definition available. + Details
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- Definition Amount of expense for claims incurred in the current reporting period and related claims settlement costs. + References No definition available. + Details
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- Definition Amount of expense for claims incurred in prior reporting periods and related claims settlement costs. + References No definition available. + Details
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- Definition The known and estimated amount that is recoverable on unpaid claims through reinsurance as of the end of the year. + References No definition available. + Details
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- Definition The known and estimated amount that is recoverable on unpaid claims through reinsurance as of the beginning of the year. + References No definition available. + Details
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- Definition Provision for benefits, claims and claims settlement expenses incurred before adjustments during the period net of the effects of contracts assumed and ceded. + References No definition available. + Details
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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. + 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 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(13)(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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