US GAAP Disclosure List

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Reinsurance Recoverables, Including Reinsurance Premium Paid, Gross to Net


ItemTypePeriodBalanceDescription
Reinsurance Recoverables, Gross, Total$instantdebitAmount before valuation allowance recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.
Prepaid Reinsurance Premiums$instantdebitThe unexpired portion of premiums ceded on policies in force as of the balance sheet date.
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance$instantcreditAmount of allowance for credit loss on reinsurance recoverable.
Reinsurance Recoverables, Including Reinsurance Premium Paid, Total$instantdebitAmount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.

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