INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Mar. 31, 2023 |
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Effects of Reinsurance [Line Items] | ||
Allowance for estimated uncollectible reinsurance | $ (1,502) | $ (1,325) |
Insurance and reinsurance receivables: | 7,564 | 10,016 |
Unearned premium reserve, reinsurers’ share | 3,005 | 2,379 |
Reserves for claims and claims’ adjustment expenses, reinsurers’ share | 1,640 | 1,390 |
Total | 12,209 | 13,785 |
Amounts due from policyholders | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 7,448 | 9,699 |
Claims receivable from reinsurance | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 1,285 | 1,087 |
Amounts due from reinsured | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | $ 333 | $ 555 |
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- Definition Insurance And Reinsurance Receivable, Allowance For Credit Losses No definition available.
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- Definition Insurance And Reinsurance Receivable, Gross No definition available.
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- Definition Insurance And Reinsurance Receivable, Net No definition available.
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- Definition Insurance Contract, Asset, After Allowance For Credit Loss No definition available.
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- Definition Reserves For Claims And Claims’ Adjustment Expenses, Reinsurers’ Share No definition available.
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- Definition Unearned Premium Reserve, Reinsurers’ Share No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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