Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables)

9 Months Ended

Sep. 30, 2024

Allowance for Credit Loss [Abstract]

Schedule of Allowance for Credit Losses Related to Premium Receivables

The following table is an analysis of the allowance for expected credit losses related to the Company's premium receivables for the quarters and nine months ended September 30, 2024 and 2023:

	Quarters Ended September 30,						Nine Months Ended September 30,
(Dollars in thousands)	2024			2023			2024			2023
Beginning balance	$	4,043		$	4,056		$	4,796		$	3,322
Current period provision for expected credit losses		(522	)		428			(695	)		2,145
Write-offs		(35	)		(364	)		(615	)		(1,347	)
Ending balance	$	3,486		$	4,120		$	3,486		$	4,120