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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | GLOBAL INDEM NITY GROUP, LLC SCHEDULE V - VALUATION AND QUA LIFYING ACCOUNTS AND RESERVES (Dollars in thousands)
Description |  | Balance at Beginning of Period |  |  | Charged (Credited) to Costs and Expenses |  |  | Charged (Credited) to Other Accounts |  |  | Other Deductions |  |  | Balance at End of Period |
For the year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |
Investment asset valuation reserves: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums, accounts and notes receivable |  | $ | 2,996 |  |  | $ | 326 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,322 |
Deferred tax asset valuation allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reinsurance receivables |  |  | 8,992 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8,992 |
For the year ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |
Investment asset valuation reserves: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums, accounts and notes receivable |  | $ | 2,900 |  |  | $ | 96 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,996 |
Deferred tax asset valuation allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reinsurance receivables |  |  | 8,992 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8,992 |
For the year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Investment asset valuation reserves: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums, accounts and notes receivable |  | $ | 2,754 |  |  | $ | 146 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,900 |
Deferred tax asset valuation allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reinsurance receivables |  |  | 8,992 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8,992 |

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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 -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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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