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Allowance for Credit Losses - Premiums Receivable and Reinsurance Receivables (Tables)
 9 Months Ended
Sep. 30, 2020
Allowance For Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses Related to Premiums Receivable and Reinsurance Receivables

The following table is an analysis of the allowance for credit losses related to the Company's premiums receivable and reinsurance receivables for the quarter and nine months ended September 30, 2020:

 

 

 

Quarter Ended September 30, 2020

 

 

Nine Months Ended September 30, 2020

 

(Dollars in thousands)

 

Premiums

Receivable

 

 

Reinsurance Receivables

 

 

Premiums

Receivable

 

 

Reinsurance Receivables

 

Beginning balance

 

$

2,931

 

 

$

8,992

 

 

$

2,754

 

 

$

8,992

 

Current period provision for expected credit losses

 

 

476

 

 

 

—

 

 

 

951

 

 

 

—

 

Write-offs

 

 

(538

)

 

 

—

 

 

 

(836

)

 

 

—

 

Ending balance

 

$

2,869

 

 

$

8,992

 

 

$

2,869

 

 

$

8,992