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General General (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Effects of Reinsurance

The effect of reinsurance on property and casualty premiums written and earned was as follows:

			Three Months Ended March 31,
			2022						2021
			(Amounts in thousands)
Premiums Written
Direct			$	1,011,385					$	946,606
Ceded			(17,601)						(15,643)
Assumed			10,165						12,669
Net			$	1,003,949					$	943,632
Premiums Earned
Direct			$	970,163					$	921,067
Ceded			(17,462)						(15,543)
Assumed			2,717						3,291
Net			$	955,418					$	908,815

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 March 31,
						2022						2021
						(Amounts in thousands)
Beginning balance						$	6,000					$	10,000
Provision during the period for expected credit losses						1,170						(2,141)
Write-off amounts during the period						(1,319)						(1,015)
Recoveries during the period of amounts previously written off						149						156
Ending balance						$	6,000					$	7,000

X

- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 605
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547

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- References

No definition available.

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X

- 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=121599337&loc=SL82919249-210447

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