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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables)
 6 Months Ended
Jun. 30, 2024
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 six months ended June 30, 2024 and 2023:

 

 

 

Quarters Ended June 30,

 

 

Six Months Ended June 30,

 

(Dollars in thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Beginning balance

 

$

4,423

 

 

$

3,379

 

 

$

4,796

 

 

$

3,322

 

Current period provision for expected credit losses

 

 

(367

)

 

 

1,369

 

 

 

(173

)

 

 

1,717

 

Write-offs

 

 

(13

)

 

 

(692

)

 

 

(580

)

 

 

(983

)

Ending balance

 

$

4,043

 

 

$

4,056

 

 

$

4,043

 

 

$

4,056