Basis of Reporting and Accounting (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Premium Receivable, Allowance for Credit Loss | The following table summarizes changes in our allowance for credit loss exposure on our premiums receivable:
1 Represents the incremental increase in other underwriting expenses. 2 Represents the portion of allowance that is reversed when the premiums receivable balances are written off. Premiums receivable balances are written off once we have exhausted our collection efforts.
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| Schedule of Supplemental Cash Flow Information, Non Cash Activity | Non-cash activity included the following in the respective periods:
1 Declared but unpaid. See Note 10 – Dividends for further discussion. 2 From obtaining right-of-use assets.
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| Supplemental Cash Flow Information Table | In the respective periods, we paid the following:
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