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Reinsurance Recoverables and Trade Receivables, Net | 12 Months Ended
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Mar. 31, 2023
Reinsurance Disclosures [Abstract] |
Reinsurance Recoverables and Trade Receivables, Net | Note 5. Reinsurance Recoverables and Trade Receivables, Net Reinsurance recoverables and trade receivables, net were as follows: March 31, 2023 2022 (In thousands) Reinsurance recoverable $ 42,362 $ 50,586 Trade accounts receivable 110,281 150,285 Paid losses recoverable 400 345 Accrued investment income 29,553 28,689 Premiums and agents' balances 4,075 1,650 Independent dealer receivable 292 73 Other receivables 6,324 6,364 193,287 237,992 Less: Allowance for credit losses (3,789) (8,649) $ 189,498 $ 229,343

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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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