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General General (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (Amounts in thousands)
Premiums Written |  |  |  |  |  |  |
Direct | $ | 1,049,088 |  |  | $ | 1,024,753 |  |  | $ | 3,086,222 |  |  | $ | 2,934,777 |
Ceded | (22,805) |  |  | (17,322) |  |  | (57,776) |  |  | (48,750) |
Assumed | 138 |  |  | 161 |  |  | 10,582 |  |  | 13,048 |
Net | $ | 1,026,421 |  |  | $ | 1,007,592 |  |  | $ | 3,039,028 |  |  | $ | 2,899,075 |
Premiums Earned |  |  |  |  |  |  |
Direct | $ | 1,009,829 |  |  | $ | 947,458 |  |  | $ | 2,974,651 |  |  | $ | 2,800,357 |
Ceded | (22,825) |  |  | (17,175) |  |  | (57,383) |  |  | (48,335) |
Assumed | 2,684 |  |  | 3,322 |  |  | 8,142 |  |  | 9,912 |
Net | $ | 989,688 |  |  | $ | 933,605 |  |  | $ | 2,925,410 |  |  | $ | 2,761,934 |
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,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
|  | (Amounts in thousands)
Beginning balance |  | $ | 6,000 |  |  | $ | 6,000 |  |  | $ | 6,000 |  |  | $ | 10,000 |
Provision during the period for expected credit losses |  | 1,153 |  |  | 694 |  |  | 3,330 |  |  | (1,837) |
Write-off amounts during the period |  | (1,311) |  |  | (838) |  |  | (3,798) |  |  | (2,610) |
Recoveries during the period of amounts previously written off |  | 158 |  |  | 144 |  |  | 468 |  |  | 447 |
Ending balance |  | $ | 6,000 |  |  | $ | 6,000 |  |  | $ | 6,000 |  |  | $ | 6,000 |

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- 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 https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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