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Allowance for Credit Losses on Premiums Receivable (Notes)

9 Months Ended

Sep. 30, 2023

Premiums Receivable Disclosure [Abstract]

Premiums Receivable Note [Text Block]

Premiums Receivable

The following table provides a roll forward of the allowance for credit losses on our premiums receivable balance for the indicated periods:

						Quarter ended September 30,												Nine Months ended September 30,
($ in thousands)						2023						2022						2023						2022
Balance at beginning of period						$	17,900					$	14,900					$	16,100					$	13,600
Current period change for expected credit losses						1,973						2,250						5,398						4,335
Write-offs charged against the allowance for credit losses						(1,257)						(2,349)						(3,468)						(3,787)
Recoveries						284						399						870						1,052
Allowance for credit losses, end of period						$	18,900					$	15,200					$	18,900					$	15,200

For a discussion of the methodology used to evaluate our estimate of expected credit losses on premiums receivable, refer to Note 2. "Summary of Significant Accounting Policies" in Item 8. "Financial Statements and Supplementary Data." of our 2022 Annual Report.

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- References

No definition available.

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- Definition

The entire disclosure for premium amounts receivable by an insurance entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//944-310/tableOfContent

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