v3.26.1
Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Class of Treasury Stock
The table below includes the total number of treasury shares outstanding at June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
Number of common shares held by Maiden Reinsurance treated as treasury shares2,237,534 2,237,534 
Number of treasury shares due to common share repurchases by Kestrel Group47,036 — 
Total number of treasury shares at the end of the reporting period2,284,570 $2,237,534 
Schedule of Accumulated Other Comprehensive Income
The following table sets forth financial information regarding the changes in the balances of each component of AOCI:
For the Three Months Ended June 30, 2026Change in net unrealized gains on investmentForeign currency translationTotal
Beginning balance$59 $478 $537 
Other comprehensive loss before reclassifications
(147)(645)(792)
Amounts reclassified from AOCI to net loss, net of tax
226 — 226 
Net current period other comprehensive income (loss)
79 (645)(566)
Ending balance, Kestrel shareholders$138 $(167)$(29)
For the Three Months Ended June 30, 2025Change in net unrealized gains on investmentForeign currency translationTotal
Beginning balance$— $— $— 
Other comprehensive income before reclassifications
485 74 559 
Net current period other comprehensive income
485 74 559 
Ending balance, Kestrel shareholders$485 $74 $559 
For the Six Months Ended June 30, 2026Change in net unrealized gains on investmentForeign currency translationTotal
Beginning balance
$679 $237 $916 
Other comprehensive loss before reclassifications
(759)(404)(1,163)
Amounts reclassified from AOCI to net loss, net of tax
218 — 218 
Net current period other comprehensive loss
(541)(404)(945)
Ending balance, Kestrel shareholders$138 $(167)$(29)
For the Six Months Ended June 30, 2025Change in net unrealized gains on investmentForeign currency translationTotal
Beginning balance
$— $— $— 
Other comprehensive income before reclassifications485 74 559 
Net current period other comprehensive income
485 74 559 
Ending balance, Kestrel shareholders$485 $74 $559