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General (Tables)

3 Months Ended

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

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 https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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