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Schedule V | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022
Description | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts – Describe |  | Deductions – Describe |  |  | Balance at End of Period
2023 (in thousands)
Premiums receivable: |  |  |  |  |  |  |  |  |  |
Valuation provision | $ | 159 |  |  | $ | 773 |  |  | $ | — |  |  | $ | (844) |  | (a) |  | $ | 88 |
Reserves for claims | $ | 37,192 |  |  | $ | 4,762 |  |  | $ | — |  |  | $ | (4,807) |  | (b) |  | $ | 37,147 |
2022 (in thousands)
Premiums receivable: |  |  |  |  |  |  |  |  |  |
Valuation provision | $ | 190 |  |  | $ | 508 |  |  | $ | — |  |  | $ | (539) |  | (a) |  | $ | 159 |
Reserves for claims | $ | 36,754 |  |  | $ | 4,255 |  |  | $ | — |  |  | $ | (3,817) |  | (b) |  | $ | 37,192 |
(a)Canceled premiums (b)Payments of claims, net of recoveries

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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