XML 337 R44.htm IDEA: XBRL DOCUMENT v3.21.1
ALLOWANCES FOR CREDIT LOSS (Premium Receivable Past Due) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Amortized cost $ 40,989 $ 51,036
Allowance for credit loss (227) (233)
Net 40,762 50,803
Current    
Financing Receivable, Past Due [Line Items]    
Amortized cost 38,286 46,376
Allowance for credit loss 0 0
Net 38,286 46,376
Days Past Due 1-29    
Financing Receivable, Past Due [Line Items]    
Amortized cost 2,323 4,253
Allowance for credit loss (22) (43)
Net 2,301 4,210
Days Past Due 30-59    
Financing Receivable, Past Due [Line Items]    
Amortized cost 131 159
Allowance for credit loss (7) (8)
Net 124 151
Days Past Due 60-89    
Financing Receivable, Past Due [Line Items]    
Amortized cost 73 94
Allowance for credit loss (22) (28)
Net 51 66
Days Past Due 90 Plus    
Financing Receivable, Past Due [Line Items]    
Amortized cost 176 154
Allowance for credit loss (176) (154)
Net $ 0 $ 0