ALLOWANCES FOR CREDIT LOSS (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Debt Securities, Held-to-maturity, Allowance for Credit Loss

Activity in the allowances for credit loss, by asset line item on the consolidated balance sheet, is summarized as follows:

			Reinsurance
	Premiums		Recoverable,
	Receivable		Net		Total
	(In thousands)
Balance as of December 31, 2020	$	233	$	65	$	298
Credit loss expense (recovery) (1)	(43)		466		423
Balance as of September 30, 2021	$	190	$	531	$	721

(1)Reflected in commissions and other underwriting expenses on the consolidated statements of comprehensive income (loss).

Premium Receivable, Allowance for Credit Loss

The aging of our premiums receivable and associated allowance for credit loss was as follows:

			Days Past Due
	Current		1-29		30-59		60-89		90 plus		0	Total
September 30, 2021			(In thousands)
Amortized cost	$	48,275	$	1,467	$	276	$	37	$	153		$	50,208
Allowance for credit loss	—		(13)		(13)		(11)		(153)			(190)
Net	$	48,275	$	1,454	$	263	$	26	$	—		$	50,018

			Days Past Due
	Current		1-29		30-59		60-89		90 plus		0	Total
December 31, 2020			(In thousands)
Amortized cost	$	46,376	$	4,253	$	159	$	94	$	154		$	51,036
Allowance for credit loss	—		(43)		(8)		(28)		(154)			(233)
Net	$	46,376	$	4,210	$	151	$	66	$	—		$	50,803