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Allowance For Credit Losses (Table Text Block)
 3 Months Ended
Jun. 30, 2024
Allowance For Credit Loss [Abstract]  
Reserve Allowance for Various Credit Loss

The following details the changes in the Company’s reserve allowance for credit losses for trade receivables, fixed maturities and investments, other:

 

 

 

Allowance for Credit Losses

 

 

 

Trade Receivables

 

 

Investments, Fixed Maturities

 

 

Investments, other

 

 

Total

 

 

 

(Unaudited)

 

 

 

(in thousands)

 

Balance as of March 31, 2023

 

$

3,789

 

 

$

2,101

 

 

$

517

 

 

$

6,407

 

Provision for (reversal of) credit losses

 

 

2,447

 

 

 

(1,049

)

 

 

300

 

 

 

1,698

 

Write-offs against allowance

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of March 31, 2024

 

$

6,236

 

 

$

1,052

 

 

$

817

 

 

$

8,105

 

Provision for (reversal of) credit losses

 

 

2,047

 

 

 

1,943

 

 

 

(369

)

 

 

3,621

 

Write-offs against allowance

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of June 30, 2024

 

$

8,283

 

 

$

2,995

 

 

$

448

 

 

$

11,726