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Schedule V - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V - Valuation and Qualifying Accounts | Schedule V W. R. Berkley Corporation and Subsidiaries Valuation and Qualifying Accounts Years ended December 31, 2022, 2021 and 2020
(In thousands) | Opening Allowance Balance |  | Cumulative Effect Adjustment - CECL |  | Additions- Charged to Expense |  | Deduction- Amounts Written Off |  | Ending Allowance Balance
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Premiums, fees and other receivables | $ | 30,860 |  |  | $ | — |  |  | $ | 13,734 |  |  | $ | (7,663) |  |  | $ | 36,931 |
Due from reinsurers | 7,713 |  |  | — |  |  | 352 |  |  | (1) |  |  | 8,064 |
Deferred federal and foreign income taxes | 75,230 |  |  | — |  |  | 1,046 |  |  | (29,110) |  |  | 47,166 |
Fixed maturity securities | 22,625 |  |  | — |  |  | 15,152 |  |  | (311) |  |  | 37,466 |
Loan loss reserves | 1,718 |  |  | — |  |  | 73 |  |  | — |  |  | 1,791 |
Total | $ | 138,146 |  |  | $ | — |  |  | $ | 30,357 |  |  | $ | (37,085) |  |  | $ | 131,418 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Premiums, fees and other receivables | $ | 27,855 |  |  | $ | — |  |  | $ | 10,807 |  |  | $ | (7,802) |  |  | $ | 30,860 |
Due from reinsurers | 7,801 |  |  | — |  |  | 334 |  |  | (422) |  |  | 7,713 |
Deferred federal and foreign income taxes | 79,488 |  |  | — |  |  | 6,011 |  |  | (10,269) |  |  | 75,230 |
Fixed maturity securities | 2,580 |  |  | — |  |  | 21,013 |  |  | (968) |  |  | 22,625 |
Loan loss reserves | 5,437 |  |  | — |  |  | — |  |  | (3,719) |  |  | 1,718 |
Total | $ | 123,161 |  |  | $ | — |  |  | $ | 38,165 |  |  | $ | (23,180) |  |  | $ | 138,146 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |
Premiums, fees and other receivables | $ | 26,546 |  |  | $ | 1,270 |  |  | $ | 6,783 |  |  | $ | (6,744) |  |  | $ | 27,855 |
Due from reinsurers | 690 |  |  | 5,927 |  |  | 1,187 |  |  | (3) |  |  | 7,801 |
Deferred federal and foreign income taxes | 33,250 |  |  | — |  |  | 46,756 |  |  | (518) |  |  | 79,488 |
Fixed maturity securities | — |  |  | 35,714 |  |  | 16,909 |  |  | (50,043) |  |  | 2,580 |
Loan loss reserves | 2,146 |  |  | (357) |  |  | 3,648 |  |  | — |  |  | 5,437 |
Total | $ | 62,632 |  |  | $ | 42,554 |  |  | $ | 75,283 |  |  | $ | (57,308) |  |  | $ | 123,161 |
_______________________ See Report of Independent Registered Public Accounting Firm.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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