INSURANCE CONTRACTS ASSETS AND LIABILITIES (tables)

3 Months Ended

Jun. 30, 2022

Insurance [Abstract]

Insurance and reinsurance receivables

As of June 30, 2022, and March 31, 2022, insurance and reinsurance receivables of the Company was comprised of the following:

	June 30, 2022		March 31, 2022
Assets:			(Recast)
Amounts due from policyholders	$	5,031	$	3,500
Claims receivable from reinsurance	799		769
Amounts due from reinsured	33		23
Less provision for impairment losses	(424)		(343)
Insurance and reinsurance receivables:	5,439		3,949
Unearned premium reserve, reinsurers’ share	126		143
Reserves for claims and claims’ adjustment expenses, reinsurers’ share	1,605		1,620
Total	$	7,170	$	5,712

Insurance and reinsurance payables

As of June 30, 2022, and March 31, 2022, insurance and reinsurance payable of the Company was comprised of the following:

	June 30, 2022		March 31, 2022
Liabilities:			(Recast)
Amounts payable to insured	$	690	$	685
Amounts payable to reinsurers	282		402
Amounts payable to agents and brokers	2,200		1,981
Insurance and reinsurance payables:	3,172		3,068
Unearned premium reserve	22,302		17,985
Reserves for claims and claims’ adjustment expenses	110,089		98,437
Total	$	135,563	$	119,490