Discontinued Operations and Held for Sale Classification - Assets and liabilities held for sale (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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ASSETS | ||
Total assets held-for-sale | $ 132,444 | $ 118,076 |
LIABILITIES | ||
Total liabilities held-for-sale | 215,528 | 202,643 |
Discontinued Operations, Held-for-sale or disposed of by sale | ||
ASSETS | ||
Ceded unearned premiums | 130,608 | 117,226 |
Prepaid expenses | 985 | 216 |
Other assets | 851 | 634 |
Total assets held-for-sale | 132,444 | 118,076 |
LIABILITIES | ||
Unearned premiums | 214,216 | 201,691 |
Accounts payable and other liabilities | 1,312 | 952 |
Total liabilities held-for-sale | $ 215,528 | $ 202,643 |
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- Definition Amount classified as prepaid reinsurance premiums attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as unearned premiums attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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