XML 113 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance Allowance for Credit Losses (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]  
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 4,400
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 1,777
Current period provision for expected credit losses 280
Write-offs charged against the allowance for credit losses 0
Recoveries 0
Accounting Standards Update 2016-13 [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 1,497
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Gross [Member] | Accounting Standards Update 2016-13 [Member] | Retained Earnings [Member]  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ (2,903)