THIRD-PARTY REINSURANCE	6 Months Ended
Jun. 30, 2026
Insurance [Abstract]
THIRD-PARTY REINSURANCE	THIRD-PARTY REINSURANCE Ceded premiums and other costs of ceding business to reinsurers totaled $37.4 million and $41.9 million for the three months ended June 30, 2026 and 2025, respectively, and $76.4 million and $84.3 million for the six months ended June 30, 2026 and 2025, respectively. We deduct this cost from insurance policy income. Reinsurance recoveries netted against insurance policy benefits totaled $90.3 million and $84.7 million for the three months ended June 30, 2026 and 2025, respectively, and $176.8 million and $178.6 million for the six months ended June 30, 2026 and 2025, respectively. From time to time, we assume insurance from other companies. Any costs associated with the assumption of insurance are amortized consistent with the method used to amortize deferred acquisition costs. Reinsurance premiums assumed totaled $3.2 million and $3.6 million for the three months ended June 30, 2026 and 2025, respectively, and $6.5 million and $7.3 million for the six months ended June 30, 2026 and 2025, respectively. Insurance policy benefits related to reinsurance assumed totaled $8.0 million and $5.8 million for the three months ended June 30, 2026 and 2025, respectively, and $14.4 million and $11.3 million for the six months ended June 30, 2026 and 2025, respectively.

THIRD-PARTY REINSURANCE

6 Months Ended

Jun. 30, 2026

Ceded premiums and other costs of ceding business to reinsurers totaled $37.4 million and $41.9 million for the three months ended June 30, 2026 and 2025, respectively, and $76.4 million and $84.3 million for the six months ended June 30, 2026 and 2025, respectively. We deduct this cost from insurance policy income. Reinsurance recoveries netted against insurance policy benefits totaled $90.3 million and $84.7 million for the three months ended June 30, 2026 and 2025, respectively, and $176.8 million and $178.6 million for the six months ended June 30, 2026 and 2025, respectively.

From time to time, we assume insurance from other companies. Any costs associated with the assumption of insurance are amortized consistent with the method used to amortize deferred acquisition costs. Reinsurance premiums assumed totaled $3.2 million and $3.6 million for the three months ended June 30, 2026 and 2025, respectively, and $6.5 million and $7.3 million for the six months ended June 30, 2026 and 2025, respectively. Insurance policy benefits related to reinsurance assumed totaled $8.0 million and $5.8 million for the three months ended June 30, 2026 and 2025, respectively, and $14.4 million and $11.3 million for the six months ended June 30, 2026 and 2025, respectively.