XML 336 R43.htm IDEA: XBRL DOCUMENT v3.21.1
ALLOWANCES FOR CREDIT LOSS (Schedule of allowance for credit loss) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Premium Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2020 $ 233
Balance as of March 31, 2021 227
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2020 65
Balance as of March 31, 2021 302
Financing Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2020 298
Credit loss, expense (reversal) 231
Balance as of March 31, 2021 529
Premiums Receivable  
Premium Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2020 233
Credit loss expense (reversal) (6)
Balance as of March 31, 2021 227
Reinsurance Recoverable, Net  
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2020 65
Credit loss expense (reversal) 237
Balance as of March 31, 2021 $ 302