Quarterly report pursuant to Section 13 or 15(d)

INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES (Tables)

v3.22.4
INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES (Tables)
9 Months Ended
Dec. 31, 2022
Insurance [Abstract]  
Insurance and reinsurance receivables
As of December 31, 2022, and March 31, 2022, insurance and reinsurance receivables of the Company was comprised of the following:
December 31, 2022
March 31, 2022
Assets: (Recasted)
Amounts due from policyholders $ 5,615  $ 3,500 
Claims receivable from reinsurance 897  769 
Amounts due from reinsured 52  23 
Less provision for impairment losses (995) (343)
Insurance and reinsurance receivables: 5,569  3,949 
Unearned premium reserve, reinsurers’ share 3,763  143 
Reserves for claims and claims’ adjustment expenses, reinsurers’ share 1,911  1,620 
Total $ 11,243  $ 5,712 
Insurance and reinsurance payables
As of December 31, 2022, and March 31, 2022, insurance and reinsurance payable of the Company was comprised of the following:
December 31, 2022
March 31, 2022
Liabilities: (Recasted)
Amounts payable to reinsurers $ 2,405  $ 402 
Amounts payable to insured 2,305  685 
Amounts payable to agents and brokers 2,081  1,981 
Insurance and reinsurance payables: 6,791  3,068 
Unearned premium reserve 31,103  17,985 
Reserves for claims and claims’ adjustment expenses 118,648  98,437 
Total $ 156,542  $ 119,490