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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables)
 12 Months Ended
Dec. 31, 2022
Allowance for Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses Related to Premium Receivables

The following table is an analysis of the allowance for expected credit losses related to the Company's premium receivables for the years ended December 31, 2022 and 2021:

 

 

 

Years Ended December 31,

 

(Dollars in thousands)

 

2022

 

 

2021

 

Beginning balance

 

$

2,996

 

 

$

2,900

 

Current period provision for expected credit losses

 

 

1,796

 

 

 

1,033

 

Write-offs

 

 

(1,470

)

 

 

(937

)

Ending balance

 

$

3,322

 

 

$

2,996

 
Schedule of Allowance for Credit Losses Related to Reinsurance Receivables

The following table is an analysis of the allowance for expected credit losses related to the Company's reinsurance receivables for the years ended December 31, 2022 and 2021:

 

 

 

Years Ended December 31,

 

(Dollars in thousands)

 

2022

 

 

2021

 

Beginning balance

 

$

8,992

 

 

$

8,992

 

Current period provision for expected credit losses

 

 

—

 

 

 

(71

)

Write-offs

 

 

—

 

 

 

—

 

Recoveries of amounts previously written off

 

 

—

 

 

 

71

 

Ending balance

 

$

8,992

 

 

$

8,992