• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Summary of Contractual Obligations The table below presents the future minimum aggregate premiums amounts payable to the reinsurer.
Year
 
 
 
2019*
 
$
3,593
 
2020*
 
 
1,796
 
Total
 
$
5,389
 
Minimum Future Rental Payments Under Operating Leases
 
Year
 
Amount
 
2019
 
$
287
 
2020
 
 
298
 
2021
 
 
183
 
Total minimum future payments
 
$
768
 
Minimum Future Payments Under the Service Agreements
Provided the agreement is not early terminated, minimum future payments under the service agreement after December 31, 2018 are as follows:
 
Year
 
Amount
 
2019
 
$
23
 
2020
 
 
24
 
2021
 
 
26
 
Total minimum future payments
 
$
73
 
Rental Income
The Company leases available space at the Company’s headquarters and at its various investment properties to 
non-affiliates
 at various terms. In addition, the Company leases boat slips and docks on a long-term basis.
Expected annual rental income due under 
non-cancellable
 operating leases for all properties owned at December 31, 2018 is as follows:
Rental Income Due Under Non-Cancellable Operating Leases Expected annual rental income due under 
non-cancellable
 operating leases for all properties owned at December 31, 2018 is as follows:
Year
 
Amount
 
2019
 
$
4,163
 
2020
 
 
3,727
 
2021
 
 
3,191
 
2022
 
 
2,672
 
2023
 
 
2,008
 
Thereafter
 
 
12,199
 
Total
 
$
27,960