XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.22.4

Premiums Receivable | 12 Months Ended
--- | ---
Dec. 31, 2022
Insurance [Abstract] |
Premiums Receivable | 3. Premiums Receivable Premiums receivable consist primarily of premium-related balances due from policyholders. The balance is shown net of the allowance for credit losses. The components of premiums receivable are shown below:
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Premiums receivable |  | $ | 126,565 |  |  | $ | 139,486 |
Allowance for credit losses |  |  | (4,852 | ) |  |  | (4,386 | )
Premiums receivable, net |  | $ | 121,713 |  |  | $ | 135,100 |
The following summarizes the activity in the allowance for credit losses on premiums receivable:
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Balance, beginning of year |  | $ | 4,386 |  |  | $ | 4,791 |
Provision for credit loss expense |  |  | 1,011 |  |  |  | 1,090 |
Write-offs |  |  | (545 | ) |  |  | (1,495 | )
Balance, end of year |  | $ | 4,852 |  |  | $ | 4,386 |
Included in premiums receivable at December 31, 2022, 2021 and 2020 is the Company’s estimate for EBUB premium of $8.6 million, $7.9 million and $6.3 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InsuranceAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for premium amounts receivable by an insurance entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -URI https://asc.fasb.org/subtopic&trid=4738109 + Details
Name: | us-gaap_PremiumsReceivableNote
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration