| Schedule of Goodwill |
The following table shows the changes in the carrying amount of goodwill for the six months ended June 30, 2026:
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U.S. Property & Casualty |
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Broadspire |
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International Operations |
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Total |
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(In thousands) |
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Balance at December 31, 2025: |
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Goodwill |
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$ |
128,202 |
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$ |
139,568 |
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$ |
81,779 |
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$ |
349,549 |
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Accumulated impairment losses |
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(80,113 |
) |
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(111,088 |
) |
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(81,779 |
) |
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|
(272,980 |
) |
Net goodwill |
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$ |
48,089 |
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$ |
28,480 |
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$ |
— |
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$ |
76,569 |
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2026 Activity: |
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Reallocation |
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(3,736 |
) |
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— |
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3,736 |
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— |
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Foreign currency effects |
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— |
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— |
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(143 |
) |
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(143 |
) |
Balance at June 30, 2026: |
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Goodwill |
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$ |
124,466 |
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$ |
139,568 |
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$ |
85,372 |
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$ |
349,406 |
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Accumulated impairment losses |
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(80,113 |
) |
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(111,088 |
) |
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(81,779 |
) |
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(272,980 |
) |
Net goodwill |
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$ |
44,353 |
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$ |
28,480 |
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$ |
3,593 |
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$ |
76,426 |
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