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General (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (Amounts in thousands)
Premiums Written |  |  |  |  |  |  |
Direct | $ | 1,230,024 |  |  | $ | 1,049,088 |  |  | $ | 3,374,477 |  |  | $ | 3,086,222 |
Ceded | (30,889) |  |  | (22,805) |  |  | (78,463) |  |  | (57,776) |
Assumed | 195 |  |  | 138 |  |  | 15,293 |  |  | 10,582 |
Net | $ | 1,199,330 |  |  | $ | 1,026,421 |  |  | $ | 3,311,307 |  |  | $ | 3,039,028 |
Premiums Earned |  |  |  |  |  |  |
Direct | $ | 1,110,013 |  |  | $ | 1,009,829 |  |  | $ | 3,174,296 |  |  | $ | 2,974,651 |
Ceded | (30,917) |  |  | (22,825) |  |  | (78,114) |  |  | (57,383) |
Assumed | 3,883 |  |  | 2,684 |  |  | 11,630 |  |  | 8,142 |
Net | $ | 1,082,979 |  |  | $ | 989,688 |  |  | $ | 3,107,812 |  |  | $ | 2,925,410 |
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,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
|  | (Amounts in thousands)
Beginning balance |  | $ | 5,400 |  |  | $ | 6,000 |  |  | $ | 5,800 |  |  | $ | 6,000 |
Provision during the period for expected credit losses |  | 537 |  |  | 1,153 |  |  | 2,005 |  |  | 3,330 |
Write-off amounts during the period |  | (863) |  |  | (1,311) |  |  | (3,010) |  |  | (3,798) |
Recoveries during the period of amounts previously written off |  | 126 |  |  | 158 |  |  | 405 |  |  | 468 |
Ending balance |  | $ | 5,200 |  |  | $ | 6,000 |  |  | $ | 5,200 |  |  | $ | 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 605 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 + 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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