v3.26.1
Reinsurance (Tables)
 6 Months Ended
Jun. 30, 2026
Insurance [Abstract]  
Rollforward of Provision for Current Expected Credit Losses of Premiums Receivable
The following table provides a roll forward of the provision for current expected credit losses of the Company's premiums receivable:

Three Months EndedSix Months Ended
June 30,June 30,
($ in thousands)2026202520262025
Beginning balance $3,754 $1,808 $3,443 $2,993 
Increase (decrease) in allowance (90)33 221 (1,152)
Ending balance $3,664 $1,841 $3,664 $1,841 
Rollforward of Provision for Current Expected Credit Losses of Reinsurance Recoverable
The following table provides a roll forward of the provision for current expected credit losses of the Company's reinsurance recoverable:

Three Months EndedSix Months Ended
June 30,June 30,
($ in thousands)2026202520262025
Beginning balance$1,853 $1,121 $1,718 $1,469 
Increase (decrease) in allowance(450)248 (315)(100)
Ending balance$1,403 $1,369 $1,403 $1,369 
Schedule of Paid and Unpaid Losses and Loss Adjustment Expenses Recoverable
The distribution of the Company’s paid losses recoverable and unpaid losses and loss adjustment expenses recoverable as categorized by major rating agencies were as follows:

Classification
June 30,
2026		December 31,
2025
Collateralized
20.4 %20.7 %
A- or better
79.3 %79.3 %
Below A-
0.3 %0.0 %
   Total
100.0 %100.0 %