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General General (Tables) | 6 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Allowance for Credit Losses on Premium Receivable | The following table presents a summary of changes in allowance for credit losses on premiums receivable:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (Amounts in thousands) |  |  |  |  |  |
Beginning balance |  | $ | 10,000 |  |  | $ | 1,321 |  |  | $ | 1,445 |  |  | $ | 1,458 |
Cumulative effect of adopting ASU 2016-13 for premiums receivable |  | — |  |  | — |  |  | 1,855 |  |  | — |
Beginning balance, as adjusted |  | 10,000 |  |  | 1,321 |  |  | 3,300 |  |  | 1,458 |
Provision during the period for expected credit losses (1) |  | 719 |  |  | 331 |  |  | 8,888 |  |  | 1,894 |
Write-off amounts during the period |  | (885) |  |  | (680) |  |  | (2,543) |  |  | (2,550) |
Recoveries during the period of amounts previously written off |  | 166 |  |  | 227 |  |  | 355 |  |  | 397 |
Ending balance |  | $ | 10,000 |  |  | $ | 1,199 |  |  | $ | 10,000 |  |  | $ | 1,199 |
__________ (1) The provision during the six months ended June 30, 2020 increased significantly due to the adverse impact of worsening economic conditions following the outbreak of the COVID-19 pandemic on the estimate of uncollectible premiums receivable based on reasonable and supportable forecasts.
Allowance for Credit Losses on Reinsurance Recoverables | The following table presents a summary of changes in allowance for credit losses on reinsurance recoverables:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (Amounts in thousands) |  |  |  |  |  |
Beginning balance |  | $ | 148 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Cumulative effect of adopting ASU 2016-13 for reinsurance recoverables |  | — |  |  | — |  |  | 159 |  |  | — |
Beginning balance, as adjusted |  | 148 |  |  | — |  |  | 159 |  |  | — |
Provision during the period for expected credit losses |  | (60) |  |  | — |  |  | (71) |  |  | — |
Write-off amounts during the period |  | — |  |  | — |  |  | — |  |  | — |
Recoveries during the period of amounts previously written off |  | — |  |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 88 |  |  | $ | — |  |  | $ | 88 |  |  | $ | — |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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