INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES (Tables)

3 Months Ended

Jun. 30, 2023

Insurance [Abstract]

Insurance and reinsurance receivables

As of June 30, 2023, and March 31, 2023, insurance and reinsurance receivables of the Group was comprised of the following:

	June 30, 2023		March 31, 2023
Assets:
Amounts due from policyholders	$	7,448	$	9,699
Claims receivable from reinsurance	1,285		1,087
Amounts due from reinsured	333		555
Allowance for estimated uncollectible reinsurance	(1,502)		(1,325)
Insurance and reinsurance receivables:	7,564		10,016
Unearned premium reserve, reinsurers’ share	3,005		2,379
Reserves for claims and claims’ adjustment expenses, reinsurers’ share	1,640		1,390
Total	$	12,209	$	13,785

Insurance and reinsurance payables

As of June 30, 2023, and March 31, 2023, insurance and reinsurance payable of the Group was comprised of the following:

	June 30, 2023		March 31, 2023
Liabilities:
Amounts payable to agents and brokers	2,494		2,466
Amounts payable to insured	2,692		1,807
Amounts payable to reinsurers	1,282		2,002
Insurance and reinsurance payables:	6,468		6,275
Unearned premium reserve	49,194		43,082
Reserves for claims and claims’ adjustment expenses	142,485		133,145
Total	$	198,147	$	182,502