XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule V
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2018, 2017 AND 2016
Description
Balance at Beginning of Period
 
Additions Charged to Costs and Expenses
 
Additions Charge to Other Accounts – Describe
 
Deductions – Describe
 
 
Balance at End of Period
2018 (in thousands)
Premiums receivable:
 
 
 
 
 
 
 
 
 
 
Valuation provision
$
376

 
$
4,086

 
$

 
$
(4,158
)
(a)
 
$
304

Reserves for claims
$
34,801

 
$
(332
)
 
$

 
$
(2,740
)
(b)
 
$
31,729

 
 
 
 
 
 
 
 
 
 
 
2017 (in thousands)
Premiums receivable:
 
 
 
 
 
 
 
 
 
 
Valuation provision
$
372

 
$
5,784

 
$

 
$
(5,780
)
(a)
 
$
376

Reserves for claims
$
35,305

 
$
3,311

 
$

 
$
(3,815
)
(b)
 
$
34,801

 
 
 
 
 
 
 
 
 
 
 
2016 (in thousands)
Premiums receivable:
 
 
 
 
 
 
 
 
 
 
Valuation provision
$
3,553

 
$
2,679

 
$

 
$
(5,860
)
(a)
 
$
372

Reserves for claims
$
37,788

 
$
243

 
$

 
$
(2,726
)
(b)
 
$
35,305


(a)
Canceled premiums
(b)
Payments of claims, net of recoveries