v3.26.1
Reinsurance (Tables)
12 Months Ended
Dec. 31, 2025
Insurance [Abstract]  
Effects of Reinsurance
The amounts in the Consolidated Statements of Financial Position include the impact of reinsurance. Information regarding the significant effects of reinsurance was as follows at:
Long-term careDecember 31, 2025December 31, 2024
Reinsurance recoverable
Medico Insurance Company$4,466 $4,376 
Front Street Re273,981 266,629 
Vista Life and Casualty Reinsurance Co178,273 179,220 
Vista Modco Funds Withheld(183,802)(190,771)
Total reinsurance recoverable$272,918 $259,454 
Future policy benefits
Direct $673,636 $666,617 
Reinsurance assumed108,245 102,916 
Total future policy benefits$781,881 $769,533 
The amounts in the Consolidated Statements of Comprehensive Income (Loss) include the impact of reinsurance. Information regarding the significant effects of reinsurance was as follows:
Long-term care
Years Ended December 31,20252024
Net premiums
Direct premiums$40,993 $43,801 
Reinsurance assumed3,978 4,179 
Reinsurance ceded(62,171)(63,459)
Total net premiums$(17,200)$(15,479)
Net policy benefit and claims (remeasurement gain on policy liabilities of $9,872 and $16,237 for the year ended December 31, 2025 and 2024, respectively)
Direct $70,489 $76,994 
Reinsurance assumed11,711 6,277 
Reinsurance ceded, net of provision for credit losses ¹
(84,422)(93,362)
Total net policyholder benefits and claims$(2,222)$(10,091)
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(1)The provision for credit losses for reinsurance recoverables for the year ended December 31, 2025 and December 31, 2024 is $0.3 million, and $(0.4) million, respectively.