XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule V | 12 Months Ended
--- | ---
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019
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
2020 (in thousands)
Premiums receivable: |  |  |  |  |  |  |  |  |  |
Valuation provision | $ | 261 |  |  | $ | 5,208 |  |  | $ | — |  |  | $ | (5,296) |  | (a) |  | $ | 173 |
Reserves for claims | $ | 31,333 |  |  | $ | 5,204 |  |  | $ | — |  |  | $ | (2,953) |  | (b) |  | $ | 33,584 |
2019 (in thousands)
Premiums receivable: |  |  |  |  |  |  |  |  |  |
Valuation provision | $ | 304 |  |  | $ | 4,004 |  |  | $ | — |  |  | $ | (4,047) |  | (a) |  | $ | 261 |
Reserves for claims | $ | 31,729 |  |  | $ | 3,532 |  |  | $ | — |  |  | $ | (3,928) |  | (b) |  | $ | 31,333 |
(a)Canceled premiums (b)Payments of claims, net of recoveries

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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