v3.25.4
Allowance for Expected Credit Losses (Tables)
12 Months Ended
Dec. 31, 2025
Allowance for Expected Credit Losses [Abstract]  
Held-to-Maturity Fixed-Maturity Securities
The following table presents the balances for fixed maturities classified as held-to-maturity, net of the allowance for expected credit losses, at December 31, 2025 and 2024 and changes in the allowance for expected credit losses for 2025 and 2024.

   
At and For the Year Ended December 31, 2025
   
At and For the Year Ended December 31, 2024
 
   
Held-to-
Maturity, Net
of Allowance
for Expected
Credit Losses
   
Allowance for
Expected
Credit Losses
   
Held-to-
Maturity, Net of
Allowance for
Expected
Credit Losses
   
Allowance for
Expected
Credit Losses
 
   
(in thousands)
 
Balance at beginning of period
 
$
705,714
   
$
1,388
   
$
679,497
   
$
1,326
 
Current period change for expected credit losses
           
(75
)
           
62
 
Balance at end of period
 
$
776,447
   
$
1,313
   
$
705,714
   
$
1,388
 
Reinsurance Receivable
The following table presents the balances for reinsurance receivable, net of the allowance for expected credit losses, at December 31, 2025 and 2024 and changes in the allowance for expected credit losses for 2025 and 2024.

   
At and For the Year Ended December 31, 2025
   
At and For the Year Ended December 31, 2024
 
   
Reinsurance
Receivable, Net
of Allowance
for Expected
Credit Losses
   
Allowance for
Expected
Credit Losses
   
Reinsurance
Receivable, Net
of Allowance
for Expected
Credit Losses
   
Allowance for
Expected Credit
Losses
 
   
(in thousands)
 
Balance at beginning of period
 
$
420,742
   
$
391
   
$
441,431
   
$
1,394
 
Current period change for expected credit losses
           
(16
)
           
(1,003
)
Balance at end of period
 
$
398,582
   
$
375
   
$
420,742
   
$
391