Schedule V - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule V - Valuation and Qualifying Accounts

Schedule V

W. R. Berkley Corporation and Subsidiaries

Valuation and Qualifying Accounts

Years ended December 31, 2021, 2020 and 2019

(In thousands)	Opening Balance		Cumulative Effect Adjustment - CECL		Additions- Charged to Expense		Deduction- Amounts Written Off		Ending Balance
Year ended December 31, 2021
Premiums, fees and other receivables	$	27,855	$	—	$	10,807	$	(7,802)	$	30,860
Due from reinsurers	7,801		—		334		(422)		7,713
Deferred federal and foreign income taxes	79,488		—		6,011		(10,269)		75,230
Fixed maturity securities	2,580		—		21,013		(968)		22,625
Loan loss reserves	5,437		—		—		(3,719)		1,718
Total	$	123,161	$	—	$	38,165	$	(23,180)	$	138,146
Year ended December 31, 2020
Premiums, fees and other receivables	$	26,546	$	1,270	$	6,783	$	(6,744)	$	27,855
Due from reinsurers	690		5,927		1,187		(3)		7,801
Deferred federal and foreign income taxes	33,250		—		46,756		(518)		79,488
Fixed maturity securities	—		35,714		16,909		(50,043)		2,580
Loan loss reserves	2,146		(357)		3,648		—		5,437
Total	$	62,632	$	42,554	$	75,283	$	(57,308)	$	123,161
Year ended December 31, 2019
Premiums, fees and other receivables	$	39,093	$	—	$	(5,549)	$	(6,998)	$	26,546
Due from reinsurers	947		—		—		(257)		690
Deferred federal and foreign income taxes	35,195		—		1,298		(3,243)		33,250
Loan loss reserves	3,383		—		—		(1,237)		2,146
Total	$	78,618	$	—	$	(4,251)	$	(11,735)	$	62,632

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See Report of Independent Registered Public Accounting Firm.