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Allowance for Expected Credit Losses

12 Months Ended

Dec. 31, 2023

Allowance for Expected Credit Losses [Abstract]

Allowance for Expected Credit Losses

19. Allowance for Expected Credit Losses

Premiums Receivable

Beginning on December 31, 2022, credit losses are recognized through an allowance account developed using the new CECL model. The adoption of this guidance resulted in an allowance for expected credit losses of $425 for premiums and agents' balances receivable as of December 31, 2022. See Part II, Item 8, Note 2 “Recent Accounting Pronouncements” for additional information. The following table presents the balances of premiums and agents’ receivable balances, net of the allowance for expected credit losses as of December 31, 2023, and the changes in the allowance for expected credit losses for the year ended December 31, 2023.

		Year Ended December 31, 2023
		Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses				Allowance for Expected Credit Losses
Balance, beginning of period		$	62,173			$	425
Current period charge for expected credit losses							335
Write-offs of uncollectible premiums receivable							358
Balance, end of period		$	74,058			$	402

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

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