INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
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Effects of Reinsurance [Line Items] | ||
Less provision for impairment losses | $ (3,669) | $ (2,432) |
Insurance and reinsurance receivables | 18,031 | 26,735 |
Unearned premium reserve, reinsurers’ share | 5,558 | 7,028 |
Reserves for claims and claims’ adjustment expenses, reinsurers’ share | 2,343 | 3,420 |
Total | 25,932 | 37,183 |
Amounts due from policyholders | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 10,540 | 15,197 |
Claims receivable from reinsurance | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 5,028 | 3,023 |
Amounts due from reinsured | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 4,665 | 5,583 |
Advances paid for reinsurance | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | $ 1,467 | $ 5,364 |
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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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