BERKLEY W R CORP
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
WRB$76.83+1.2%Stored close · as of Nov 10, 2026
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Schedule V — Valuation and Qualifying Accounts
Schedule V
Valuation and Qualifying Accounts
Years ended December 31, 2023, 2022 and 2021
| (In thousands) | Opening Allowance Balance | Additions-Charged toExpense | Deduction-AmountsWritten Off | Ending Allowance Balance |
|---|---|---|---|---|
| Premiums, fees and other receivables | $36,931 | $13,637 | $(8,243) | $42,325 |
| Due from reinsurers | 8,064 | 340 | — | 8,404 |
| Deferred federal and foreign income taxes | 47,166 | 3,864 | (14,747) | 36,283 |
| Fixed maturity securities | 37,466 | 5,013 | (5,728) | 36,751 |
| Loan loss reserves | 1,791 | 1,782 | (569) | 3,004 |
| Total | $131,418 | $24,636 | $(29,287) | $126,767 |
| Premiums, fees and other receivables | $30,860 | $13,734 | $(7,663) | $36,931 |
| Due from reinsurers | 7,713 | 352 | (1) | 8,064 |
| Deferred federal and foreign income taxes | 75,230 | 1,046 | (29,110) | 47,166 |
| Fixed maturity securities | 22,625 | 15,152 | (311) | 37,466 |
| Loan loss reserves | 1,718 | 73 | — | 1,791 |
| Total | $138,146 | $30,357 | $(37,085) | $131,418 |
| Premiums, fees and other receivables | $27,855 | $10,807 | $(7,802) | $30,860 |
| Due from reinsurers | 7,801 | 334 | (422) | 7,713 |
| Deferred federal and foreign income taxes | 79,488 | 6,011 | (10,269) | 75,230 |
| Fixed maturity securities | 2,580 | 21,013 | (968) | 22,625 |
| Loan loss reserves | 5,437 | — | (3,719) | 1,718 |
| Total | $123,161 | $38,165 | $(23,180) | $138,146 |
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