XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.2
General - Allowance for Credit Losses on Reinsurance Recoverables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 0 $ 88 $ 91 $ 0
Provision during the period for expected credit losses 0 (30) (91) (101)
Write-off amounts during the period 0 0 0 0
Recoveries during the period of amounts previously written off 0 0 0 0
Ending balance 0 58 0 58
Cumulative Effect, Period Of Adoption, Adjustment [Member]        
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 0 0 0 159
Cumulative Effect, Period Of Adoption, Adjusted Balance [Member]        
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 0 $ 88 $ 91 $ 159