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v3.23.1

General (Tables) | 3 Months Ended
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Mar. 31, 2023
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, |  |
| 2023 |  | 2022 |  |  |  |
| (Amounts in thousands)
Premiums Written |  |  |  |  |  |  |
Direct | $ | 1,012,238 |  |  | $ | 1,011,385 |  |  |  |  |
Ceded | (23,391) |  |  | (17,601) |  |  |  |  |
Assumed | 15,031 |  |  | 10,165 |  |  |  |  |
Net | $ | 1,003,878 |  |  | $ | 1,003,949 |  |  |  |  |
Premiums Earned |  |  |  |  |  |  |
Direct | $ | 1,016,870 |  |  | $ | 970,163 |  |  |  |  |
Ceded | (23,198) |  |  | (17,462) |  |  |  |  |
Assumed | 3,890 |  |  | 2,717 |  |  |  |  |
Net | $ | 997,562 |  |  | $ | 955,418 |  |  |  |  |
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, |  |
|  | 2023 |  | 2022 |  |  |  |
|  | (Amounts in thousands)
Beginning balance |  | $ | 5,800 |  |  | $ | 6,000 |  |  |  |  |
Provision during the period for expected credit losses |  | 1,136 |  |  | 1,170 |  |  |  |  |
Write-off amounts during the period |  | (1,270) |  |  | (1,319) |  |  |  |  |
Recoveries during the period of amounts previously written off |  | 134 |  |  | 149 |  |  |  |  |
Ending balance |  | $ | 5,800 |  |  | $ | 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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