XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Expected Credit Losses - Reinsurance Recoverable - Changes In Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle        
Reinsurance recoverable, net $ 1,292,636 $ 1,292,636 $ 1,401,681 $ 1,394,308
Reinsurance Recoverable, Allowance for Credit Loss        
Balance, beginning of the period 517 0    
Current period change for estimated uncollectible reinsurance 0 0    
Write-offs of uncollectible reinsurance 0 0    
Balance, end of the period $ 517 517    
Cumulative Effect, Period of Adoption, Adjustment        
Reinsurance Recoverable, Allowance for Credit Loss        
Balance, beginning of the period   $ 517