XML 101 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule V. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V. Valuation and Qualifying Accounts
Schedule V. Valuation And Qualifying Accounts
(In thousands)
Balance at beginning of period
 
Charged to costs and expenses
 
Deductions
 
Balance at end of period
Description
 
 
 
Allowance for bad debts
 
 
 
 
 
 
 
Year Ended December 31, 2019
$
785

 
$
454

 
$

 
$
1,239

Year Ended December 31, 2018
1,255

 

 
470

 
785

Year Ended December 31, 2017
1,255

 

 

 
1,255

 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance (1)
 
 
 
 
 
 
 
Year Ended December 31, 2019
$

 
$

 
$

 
$

Year Ended December 31, 2018
329

 

 
329

 

Year Ended December 31, 2017
718

 

 
389

 
329

(1)
Recorded in connection with the purchase of American Indemnity Financial Corporation in 1999.