XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule V - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V - Valuation and Qualifying Accounts
Schedule V
KINSALE CAPITAL GROUP, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts

 
 
 
 
Additions
 
Deductions
 
 
(in thousands)
 
Balance
at Beginning
of Period
 
Amounts
Charged to
Expense
 
Amounts
Written Off or Disposals
 
Balance
at End
of Period
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018:
 
 
 
 
 
 
 
 
Allowance for premiums receivable
 
$
2,112

 
$
663

 
$
160

 
$
2,615

Valuation allowance for deferred tax assets
 
690

 
90

 

 
780

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017:
 
 
 
 
 
 
 
 
Allowance for premiums receivable
 
1,977

 
488

 
353

 
2,112

Valuation allowance for deferred tax assets
 
623

 
67

 

 
690

 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
Allowance for premiums receivable
 
2,088

 
276

 
387

 
1,977

Valuation allowance for deferred tax assets
 
529

 
94

 

 
623



See accompanying Report of Independent Registered Public Accounting Firm.