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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE V

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts

 

 

 

Balance at

 

 

Charged

(Credited) to

 

 

Charged to

 

 

Deductions

 

 

Balance at

 

amounts in thousands

 

January 1

 

 

Costs and Expenses

 

 

Other Accounts

 

 

(Describe)

 

 

December 31

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectable reinsurance

 

$

6,921

 

 

$

5,157

 

 

$

 

 

$

 

 

$

12,078

 

Valuation allowance in deferred taxes

 

$

721

 

 

$

(22

)

 

$

 

 

$

 

 

$

699

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectable reinsurance

 

$

11,332

 

 

$

(4,411

)

 

$

 

 

$

 

 

$

6,921

 

Valuation allowance in deferred taxes

 

$

776

 

 

$

(55

)

 

$

 

 

$

 

 

$

721

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectable reinsurance

 

$

11,332

 

 

$

 

 

$

 

 

$

 

 

$

11,332

 

Valuation allowance in deferred taxes

 

$

554

 

 

$

222

 

 

$

 

 

$

 

 

$

776