v3.26.1
Other Assets and Liabilities - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Other Assets and Liabilities [Abstract]    
Prepaid reinsurance premiums [1] $ 198,145 $ 53,331
Company-owned life insurance [2] 101,841 102,323
Loaned securities 98,612 141,878
Recoverable for taxes 30,679 1,192
Property and equipment net 23,629 17,165
Other 51,441 35,448
Total other assets $ 504,347 $ 351,337
[1] Relates to our Specialty QSR Program, Specialty XOL Program and Mortgage QSR Program.
[2] We are the beneficiary of insurance policies on the lives of certain of our current and past officers and employees. The balances reported in other assets reflect the amounts that could be realized upon surrender of the insurance policies as of each respective date.