XML 115 R88.htm IDEA: XBRL DOCUMENT v3.24.1
Allowance for Credit Losses - Reinsurance Recoverable (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Reinsurance Recoverables, Net, beginning balance $ 581,359
Allowance for Estimated Uncollectible Reinsurance, beginning balance 0
Cumulative effect of adoption of ASU 2016-13 at January 1, 2023 2,295
Current period change for estimated uncollectible reinsurance 0
Write-offs of uncollectible reinsurance recoverables 0
Reinsurance Recoverables, Net, ending balance 596,334
Allowance for Estimated Uncollectible Reinsurance, ending balance 2,295
Period of adoption, adjustment  
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Allowance for Estimated Uncollectible Reinsurance, beginning balance $ 2,295
Cumulative effect of adoption of ASU 2016-13 at January 1, 2023