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W.R. Berkley WRB Valuation allowance for uncollectible reinsurance
Valuation allowance for uncollectible reinsurance at other companies
Other financials
Where this comes from
Reported directly by W.R. Berkley in its filing.
Tagged under the XBRL concept us-gaap:ReinsuranceRecoverablesAllowance.
The source filing: W.R. Berkley’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000011544-26-000011
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Total investments | 31,285,855 | 30,687,429 |
| Cash and cash equivalents | 2,280,934 | 2,539,938 |
| Premiums and fees receivable (net of allowance for expected credit losses of $42,130 and $42,006 at March 31, 2026 and December 31, 2025, respectively) | 3,470,776 | 3,417,112 |
| Due from reinsurers (net of allowance for expected credit losses of $4,972 and $6,378 at March 31, 2026 and December 31, 2025, respectively) | 3,551,097 | 3,543,013 |
| Deferred policy acquisition costs | 1,012,807 | 1,000,691 |
| Prepaid reinsurance premiums | 870,765 | 881,831 |
| Trading account receivables from brokers and clearing organizations | 8,690 | 11,669 |
| Property, furniture and equipment | 567,116 | 596,235 |
Item 1. Financial Statements
FAQ
- What is W.R. Berkley's valuation allowance for uncollectible reinsurance?
- W.R. Berkley (WRB) reported valuation allowance for uncollectible reinsurance of $4.97M in Q1 2026.
- How has W.R. Berkley's valuation allowance for uncollectible reinsurance changed year-over-year?
- W.R. Berkley's valuation allowance for uncollectible reinsurance decreased by 29.8% year-over-year, from $7.08M to $4.97M.
- What is the long-term trend for W.R. Berkley's valuation allowance for uncollectible reinsurance?
- Over 5 years (2020 to 2025), W.R. Berkley's valuation allowance for uncollectible reinsurance has grown at a -3.9% compound annual growth rate (CAGR), from $7.8M to $6.38M.
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