Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Effects of Reinsurance [Line Items]    
Allowance for estimated uncollectible reinsurance $ (1,168) $ (1,045)
Insurance and reinsurance receivables: 14,784 16,120
Unearned premium reserve, reinsurers’ share 4,929 4,770
Reserves for claims and claims’ adjustment expenses, reinsurers’ share 5,236 4,032
Total 24,949 24,922
Amounts due from policyholders    
Effects of Reinsurance [Line Items]    
Insurance and reinsurance receivable, gross 9,624 10,260
Amounts due from reinsured    
Effects of Reinsurance [Line Items]    
Insurance and reinsurance receivable, gross 3,185 2,274
Advances received from agent    
Effects of Reinsurance [Line Items]    
Insurance and reinsurance receivable, gross 1,602 3,231
Claims receivable from reinsurance    
Effects of Reinsurance [Line Items]    
Insurance and reinsurance receivable, gross $ 1,541 $ 1,400