XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule V - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2023
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, 2023, 2022 and 2021
(In thousands) | Opening Allowance Balance |  |  |  | Additions- Charged to Expense |  | Deduction- Amounts Written Off |  | Ending Allowance Balance
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Premiums, fees and other receivables | $ | 36,931 |  |  |  |  | $ | 13,637 |  |  | $ | (8,243) |  |  | $ | 42,325 |
Due from reinsurers | 8,064 |  |  |  |  | 340 |  |  | — |  |  | 8,404 |
Deferred federal and foreign income taxes | 47,166 |  |  |  |  | 3,864 |  |  | (14,747) |  |  | 36,283 |
Fixed maturity securities | 37,466 |  |  |  |  | 5,013 |  |  | (5,728) |  |  | 36,751 |
Loan loss reserves | 1,791 |  |  |  |  | 1,782 |  |  | (569) |  |  | 3,004 |
Total | $ | 131,418 |  |  |  |  | $ | 24,636 |  |  | $ | (29,287) |  |  | $ | 126,767 |
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 |
_______________________ See Report of Independent Registered Public Accounting Firm.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration