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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2023 and 2022:
|  | Quarters Ended September 30, |  |  | Nine Months Ended September 30, |
(Dollars in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 4,056 |  |  | $ | 2,919 |  |  | $ | 3,322 |  |  | $ | 2,996 |
Current period provision for expected credit losses |  |  | 428 |  |  |  | 393 |  |  |  | 2,145 |  |  |  | 1,012 |
Write-offs |  |  | (364 | ) |  |  | (461 | ) |  |  | (1,347 | ) |  |  | (1,157 | )
Ending balance |  | $ | 4,120 |  |  | $ | 2,851 |  |  | $ | 4,120 |  |  | $ | 2,851 |
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 and nine months ended September 30, 2023 and 2022:
|  | Quarters Ended September 30, |  |  | Nine Months Ended September 30, |
(Dollars in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 8,992 |  |  | $ | 8,992 |  |  | $ | 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 |  |  | $ | 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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