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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables) | 3 Months Ended
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Mar. 31, 2023
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 quarters ended March 31, 2023 and 2022:
|  | Quarters Ended March 31, |
(Dollars in thousands) |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 3,322 |  |  | $ | 2,996 |
Current period provision for expected credit losses |  |  | 348 |  |  |  | 83 |
Write-offs |  |  | (291 | ) |  |  | (142 | )
Ending balance |  | $ | 3,379 |  |  | $ | 2,937 |
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 quarters ended March 31, 2023 and 2022:
|  | Quarters Ended March 31, |
(Dollars in thousands) |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 8,992 |  |  | $ | 8,992 |
Current period provision for expected credit losses |  |  | — |  |  |  | — |
Write-offs |  |  | — |  |  |  | — |
Recoveries of amounts previously written off |  |  | — |  |  |  | — |
Ending balance |  | $ | 8,992 |  |  | $ | 8,992 |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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