Allowance for Expected Credit Losses - Reinsurance Receivable (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance for Expected Credit Losses [Abstract] | ||||
| Balance at beginning of period | $ 418,091,000 | $ 403,382,000 | $ 398,582,136 | $ 420,742,000 |
| Balance at beginning of period | 402,000 | 434,000 | 374,883 | 391,000 |
| Current period change for expected credit losses | (11,000) | (102,000) | 16,000 | (59,000) |
| Balance at end of period | 413,118,569 | 411,125,000 | 413,118,569 | 411,125,000 |
| Balance at end of period | $ 390,961 | $ 332,000 | $ 390,961 | $ 332,000 |
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- References No definition available.
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- Definition Amount of increase (decrease) in allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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