Quarterly report pursuant to Section 13 or 15(d)

INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details)

v3.23.3
INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
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