XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses on Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reinsurance Recoverable, Allowance for Credit Loss [Line Items]        
Allowance for credit losses, beginning of period $ 1,600 $ 1,777 $ 1,600 $ 1,777
Current period change for expected credit losses 0 (182) 0 (182)
Write-offs charged against the allowance for credit losses 0 0 0 0
Recoveries 0 0 0 0
Allowance for credit losses, end of period $ 1,600 $ 1,595 $ 1,600 $ 1,595