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General General (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (Amounts in thousands)
Beginning balance |  | $ | 10,000 |  |  | $ | 1,199 |  |  | $ | 1,445 |  |  | $ | 1,458 |
Cumulative effect of adopting ASU 2016-13 for premiums receivable |  | — |  |  | — |  |  | 1,855 |  |  | — |
Beginning balance, as adjusted |  | 10,000 |  |  | 1,199 |  |  | 3,300 |  |  | 1,458 |
Provision during the period for expected credit losses |  | 559 |  |  | 1,506 |  |  | 9,448 |  |  | 4,421 |
Write-off amounts during the period |  | (735) |  |  | (1,660) |  |  | (3,279) |  |  | (5,231) |
Recoveries during the period of amounts previously written off |  | 176 |  |  | 268 |  |  | 531 |  |  | 665 |
Ending balance (1) |  | $ | 10,000 |  |  | $ | 1,313 |  |  | $ | 10,000 |  |  | $ | 1,313 |
__________ (1) The allowance for credit losses on premiums receivable increased significantly in the first quarter of 2020 due to the adverse economic conditions following the outbreak of the COVID-19 pandemic, and remained high at September 30, 2020 based on the latest estimate of the uncollectible amount of premiums receivable.
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 September 30, |  | Nine Months Ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (Amounts in thousands)
Beginning balance |  | $ | 88 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Cumulative effect of adopting ASU 2016-13 for reinsurance recoverables |  | — |  |  | — |  |  | 159 |  |  | — |
Beginning balance, as adjusted |  | 88 |  |  | — |  |  | 159 |  |  | — |
Provision during the period for expected credit losses |  | (30) |  |  | — |  |  | (101) |  |  | — |
Write-off amounts during the period |  | — |  |  | — |  |  | — |  |  | — |
Recoveries during the period of amounts previously written off |  | — |  |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 58 |  |  | $ | — |  |  | $ | 58 |  |  | $ | — |

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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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