ALLOWANCES FOR CREDIT LOSS (Tables)

12 Months Ended

Dec. 31, 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:

	Debt
	Securities				Reinsurance
	Held-to-		Premiums		Recoverable,
	Maturity		Receivable		Net		Total
	(In thousands)
Balance as of December 31, 2019	$	—	$	159	$	—	$	159
Cumulative effect of new accounting standard (1)	1		—		32		33
Credit loss expense (recovery) (2)	(1)		74		33		106
Balance as of December 31, 2020	—		233		65		298
Credit loss expense (recovery) (2)	—		(108)		184		76
Balance as of December 31, 2021	$	—	$	125	$	249	$	374

(1)Refer to Note 2 above about our adoption of ASU 2016-13 on January 1, 2020.

(2)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		Total
December 31, 2021	(In thousands)
Amortized cost	$	39,287	$	1,670	$	233	$	16	$	93	$	41,299
Allowance for credit loss	—		(15)		(12)		(5)		(93)		(125)
Net	$	39,287	$	1,655	$	221	$	11	$	—	$	41,174

			Days Past Due
	Current		1-29		30-59		60-89		90 plus		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