• Filing Date: 2018-03-07
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Summary of Contractual Obligations

The table below presents the future minimum aggregate premiums amount payable to the reinsurers.

 

Year

      

2018*

   $ 21,792  

2019*

     2,392  

2020*

     1,196  
  

 

 

 

Total

   $ 25,380  
  

 

 

 

 

* Premiums payable after December 31, 2017 under one contract are estimated. See Note 14 — “Reinsurance” for additional information.
Minimum Future Rental Payments Under Operating Leases

Provided the leases are not early terminated, minimum future rental payments under operating leases after December 31, 2017 are as follows:

 

Year

   Amount  

2018

   $ 147  

2019

     142  

2020

     150  

2021

     157  
  

 

 

 

Total minimum future payments

   $ 596  
  

 

 

 
Minimum Future Payments Under the Service Agreements

Provided the agreement is not early terminated, minimum future payments under the service agreement after December 31, 2017 are as follows:

 

Year

   Amount  

2018

   $ 24  

2019

     26  

2020

     27  

2021

     28  
  

 

 

 

Total minimum future payments

   $ 105  
  

 

 

 
Rental Income Due Under Non-Cancellable Operating Leases

Expected annual rental income due under non-cancellable operating leases for all properties and other investments owned at December 31, 2017 is as follows:

 

Year

   Amount  

2018

   $ 4,227  

2019

     4,073  

2020

     3,651  

2021

     3,048  

2022

     2,558  

Thereafter

     13,786  
  

 

 

 

Total

   $ 31,343  
  

 

 

 

Miami Lakes, Florida [Member]  
Minimum Future Rental Payments Under Operating Leases

Future minimum lease payments, inclusive of sales tax, are as follows:

 

Year

   Amount  

2018

   $ 116  

2019

     158  

2020

     163  

2021

     41  
  

 

 

 

Total minimum future payments

   $ 478