XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Uncollectible Premiums Receivable (Tables)
 6 Months Ended
Jun. 30, 2020
Premiums Receivable [Abstract]  
Premium Receivable, Allowance for Credit Loss [Table Text Block]
($ in thousands)
 
Quarter ended June 30, 2020
 
Six Months ended June 30, 2020
Balance at beginning of period
 
$
18,000

 
$
6,400

Cumulative effect adjustment1
 
—

 
1,058

Balance at beginning of period, as adjusted
 
$
18,000

 
$
7,458

Current period provision for expected credit losses
 
4,597

 
15,792

Write-offs charged against the allowance for credit losses
 
(1,597
)
 
(2,250
)
Recoveries
 
—

 
—

Allowance for credit losses, end of period
 
$
21,000

 
$
21,000