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Reinsurance Recoverables and Trade Receivables, Net | 12 Months Ended
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Mar. 31, 2022
Reinsurance Disclosures [Abstract] |
Reinsurance Recoverables and Trade Receivables, Net | Note 4. Reinsurance Recoverables and Trade Receivables, Net Reinsurance recoverables and trade receivables, net were as follows: March 31, 2022 2021 (In thousands) Reinsurance recoverable $ 50,586 $ 66,386 Trade accounts receivable 150,285 121,251 Paid losses recoverable 345 276 Accrued investment income 28,689 27,883 Premiums and agents' balances 1,650 2,546 Independent dealer receivable 73 258 Other receivables 6,364 10,247 237,992 228,847 Less: Allowance for credit losses (8,649) (4,421) $ 229,343 $ 224,426

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- Definition This is a combination of two separate concepts: (1) Reinsurance [Text Block]: "The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining record amounts." (2) Loans, Notes Trade and Other Receivables Disclosure [Text Block]: "The entire disclosure for claims held for amount due an entity excluding financing receivables, notes receivable, loans receivable. Includes disclosures for allowance for credit losses." + References No definition available. + Details
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