XML 167 R135.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule V - Allowance for Uncollectible Premiums and Other Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2020
Balance, January 1 $ 10,800 $ 13,900 $ 14,600  
Balance, December 31 22,777 10,800 13,900  
Additions 17,576 2,730 4,022  
Deductions (3,754) (5,830) (4,722)  
Accounting Standards Update 2016-13 [Member]        
Balance, January 1 [1]   0 0  
Balance, December 31 [1]     0  
Cumulative effect adjustment [1]       $ (1,845)
Accounting Standards Update 2016-13 [Member] | Premiums Receivable [Member]        
Balance, January 1 $ 8,955 13,900 14,600  
Balance, December 31   $ 8,955 $ 13,900  
[1] See Note 3. "Adoption of Accounting Pronouncements" in Item 8. "Financial Statements and Supplementary Data." of this Form 10-K for additional information regarding our adoption of ASU 2016-13.