v3.25.2
Allowance for Expected Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2025
Allowance for Expected Credit Losses [Abstract]  
Reinsurance Recoverables
The following table presents the balances of reinsurance recoverables, net of the allowance for expected credit losses, at June 30, 2025 and 2024, and the changes in the allowance for expected credit losses for the three month and six month periods ended June 30, 2025 and 2024.

   
At and for the three months ended June 30, 2025
    
At and for the six months ended June 30, 2025
  
   
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Reinsurance Recoverables,
Net of Allowance
for Expected Credit Losses
    
Allowance for Expected Credit Losses
  
Balance, beginning of period
  
$
23,829
    
$
45
    
$
22,942
    
$
51
  
Current period change for expected credit losses
            
(2
)
            
(8
)
Write-offs of uncollectible reinsurance recoverables
            
—
              
—
  
Balance, end of period
  
$
22,369
    
$
43
    
$
22,369
    
$
43
  

   
At and for the three months ended June 30, 2024
    
At and for the six months ended June 30, 2024
  
   
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Reinsurance Recoverables,
Net of Allowance
for Expected Credit Losses
    
Allowance for Expected Credit Losses
  
Balance, beginning of period
  
$
20,935
    
$
56
    
$
21,103
    
$
61
  
Current period change for expected credit losses
            
(2
)
            
(7
)
Write-offs of uncollectible reinsurance recoverables
            
—
              
—
  
Balance, end of period
  
$
22,496
    
$
54
    
$
22,496
    
$
54
  
Insurance Premium and Other Receivables
The following table presents the balances of insurance premiums and other, net of the allowance for expected credit losses, at June 30, 2025 and 2024, and the changes in the allowance for expected credit losses for the three month and six month periods ended June 30, 2025 and 2024.

   
At and for the three months ended June 30, 2025
    
At and for the six months ended June 30, 2025
  
   
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
19,213
    
$
195
    
$
27,458
    
$
201
  
Current period change for expected credit losses
            
(1
)
            
(7
)
Write-offs of uncollectible insurance premiums and other receivables
            
—
              
—
  
Balance, end of period
  
$
50,242
    
$
194
    
$
50,242
    
$
194
  

   
At and for the three months ended June 30, 2024
    
At and for the six months ended June 30, 2024
  
   
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
14,696
    
$
216
    
$
23,690
    
$
217
  
Current period change for expected credit losses
            
3
              
2
  
Write-offs of uncollectible insurance premiums and other receivables
            
—
              
—
  
Balance, end of period
  
$
34,220
    
$
219
    
$
34,220
    
$
219