Schedule V - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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, 2023, 2022 and 2021

(In thousands)	Opening Allowance Balance		Additions- Charged to Expense		Deduction- Amounts Written Off		Ending Allowance Balance
Year ended December 31, 2023
Premiums, fees and other receivables	$	36,931	$	13,637	$	(8,243)	$	42,325
Due from reinsurers	8,064		340		—		8,404
Deferred federal and foreign income taxes	47,166		3,864		(14,747)		36,283
Fixed maturity securities	37,466		5,013		(5,728)		36,751
Loan loss reserves	1,791		1,782		(569)		3,004
Total	$	131,418	$	24,636	$	(29,287)	$	126,767
Year ended December 31, 2022
Premiums, fees and other receivables	$	30,860	$	13,734	$	(7,663)	$	36,931
Due from reinsurers	7,713		352		(1)		8,064
Deferred federal and foreign income taxes	75,230		1,046		(29,110)		47,166
Fixed maturity securities	22,625		15,152		(311)		37,466
Loan loss reserves	1,718		73		—		1,791
Total	$	138,146	$	30,357	$	(37,085)	$	131,418
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

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See Report of Independent Registered Public Accounting Firm.