XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.3
INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES
 6 Months Ended
Sep. 30, 2023
Insurance [Abstract]  
INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES
As of September 30, 2023, and March 31, 2023, insurance and reinsurance receivables of the Group was comprised of the following:
September 30, 2023
March 31, 2023
Assets:
Amounts due from policyholders$6,094 $9,699 
Claims receivable from reinsurance1,193 1,087 
Amounts due from reinsured289 555 
Advances received from agent82 — 
Allowance for estimated uncollectible reinsurance(1,372)(1,325)
Insurance and reinsurance receivables:6,286 10,016 
Unearned premium reserve, reinsurers’ share1,418 2,379 
Reserves for claims and claims’ adjustment expenses, reinsurers’ share1,657 1,390 
Total $9,361 $13,785 
As of September 30, 2023, and March 31, 2023, insurance and reinsurance payable of the Group was comprised of the following:
September 30, 2023
March 31, 2023
Liabilities:
Amounts payable to agents and brokers3,251 2,466 
Amounts payable to reinsurers1,761 2,002 
Amounts payable to insured712 1,807 
Insurance and reinsurance payables:5,724 6,275 
Unearned premium reserve47,084 43,082 
Reserves for claims and claims’ adjustment expenses156,414 133,145 
Total$209,222 $182,502