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SELF INSURANCE LIABILITIES
12 Months Ended
Dec. 31, 2023
Insurance [Abstract]  
SELF INSURANCE LIABILITIES SELF INSURANCE LIABILITIES
The following table represents activity in our insurance liabilities as of and for the years ended December 31, 2023 and 2022:
 
Amount
Balance January 1, 2022
$110,139 
Current year provisions115,793 
Claims paid and direct expenses(98,007)
Change in long-term insurance losses recoverable3,757 
Balance December 31, 2022
$131,682 
Current year provisions164,627 
Claims paid and direct expenses(135,799)
Change in long-term insurance losses recoverable5,400 
Balance December 31, 2023
$165,910 
 
 
Included in the table above are accrued general liability and professional malpractice liabilities on an undiscounted basis, net of anticipated insurance recoveries, of $117,744 and $87,000 as of December 31, 2023 and 2022, respectively. Included in long-term insurance losses recoverable as of December 31, 2023 and 2022 are anticipated insurance recoveries related to the Company's general and professional liability claims that are recorded on a gross rather than net basis in accordance with GAAP.