v3.26.1
Unpaid Losses and Loss Adjustment Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Unpaid Losses and Loss Adjustment Expenses [Abstract]  
Schedule of Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows:

 

    Six Months Ended June 30,  
    2026     2025  
Balance, beginning of period:            
Liability for unpaid losses and loss adjustment expenses   $ 137,855     $ 137,288  
Reinsurance recoverables on losses     11,957       12,561  
Net balance, beginning of period     125,898       124,727  
                 
Incurred related to:                
Current year     81,898       93,894  
Prior years     (10,125 )     11,238  
Total incurred     71,773       105,132  
                 
Paid related to:                
Current year     29,959       30,151  
Prior years     45,396       47,456  
Total paid     75,355       77,607  
                 
Balance, end of period:                
Liability for unpaid losses and loss adjustment expenses     134,757       203,530  
Reinsurance recoverables on losses     12,441       51,278  
Net balance, end of period   $ 122,316     $ 152,252