Reinsurance, Assets And Liabilities, Retroceded, Percentage

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- Definition

Reinsurance, Collateral By Third Party

+ References

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- Definition

Reinsurance Recoverable For Paid And Unpaid Claims And Claims Adjustments, Adverse Development Cover

+ References

No definition available.

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- Definition

Estimated amount after valuation allowance of reinsurance recoverables, due from reinsurers for incurred claims not yet reported, and claims settlement expenses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 20
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-Section 50
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-Publisher FASB
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- Definition

Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to the ceding insurer but not yet paid and amounts expected for incurred losses and settlement expenses, which have not yet been reported to the ceding insurer.

+ References

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+ Details

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- Definition

Amount of allowance for credit loss on reinsurance recoverable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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-Section 50
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+ Details

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- Definition

Amount before valuation allowance of reinsurance recoverables on paid losses.

+ References

+ Details

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- Definition

Amount before valuation allowance of reinsurance recoverables for losses reported to the ceding insurer but not yet paid, and for amounts expected based upon statistical projections and other measures of incurred losses and loss settlement expenses which have not yet been reported to the ceding insurer.

+ References

+ Details

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- Definition

Amount per policy of risk undertaken originally by insurer that is not ceded to reinsurer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147479838/944-20-50-3

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- Definition

Amount per policy of risk ceded to reinsurer in excess of risk undertaken originally by insurer that is not ceded to reinsurer.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Reinsurance - Narrative (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Jul. 18, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024	Dec. 31, 2018	Dec. 27, 2018
Reinsurance Retention Policy [Line Items]
Reinsurance recoverable on unpaid losses		$ 412,121		$ 461,197
Reinsurance recoverable, allowance for credit loss		1,613	$ 1,930	1,740		$ 1,655	$ 0	$ 0
Reinsurance, excess retention, amount reinsured, per policy	$ 2,178,535
Reinsurance, amount retained, per policy	600,000
Reinsurance recoverable for paid and unpaid claims and claims adjustments, adverse development cover									$ 155,000
Collateral by third party		351,466		362,501
Cavello
Reinsurance Retention Policy [Line Items]
Reinsurance recoverable on unpaid losses					$ 46,700
Additional claims estimated					$ 25,000
Maximum
Reinsurance Retention Policy [Line Items]
Reinsurance recoverables on paid losses, gross		312,786
Diversified Reinsurance Segment
Reinsurance Retention Policy [Line Items]
Reinsurance recoverable on unpaid losses		31,521		32,791
Reinsurance recoverable, allowance for credit loss		710		689
Percentage of assets and liabilities associated with reinsurance business retroceded										100.00%
AmTrust Reinsurance
Reinsurance Retention Policy [Line Items]
Reinsurance recoverable on unpaid losses	$ 445,000
Reinsurance recoverable, allowance for credit loss		901		1,048
Reinsurance recoverables on unpaid losses		$ 379,391		$ 427,013