v3.26.1
Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables)
3 Months Ended
Mar. 31, 2026
Allowance for Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses Related to Premium Receivables

The following table is an analysis of the allowance for expected credit losses related to the Company's premium receivables for the quarters ended March 31, 2026 and 2025:

 

 

 

Quarters Ended March 31,

 

(Dollars in thousands)

 

2026

 

 

2025

 

Beginning balance

 

$

3,640

 

 

$

3,530

 

Current period provision for expected credit losses

 

 

93

 

 

 

(13

)

Write-offs

 

 

(46

)

 

 

(42

)

Ending balance

 

$

3,687

 

 

$

3,475