v3.26.1
Deferred Reinsurance Ceding Commission (Tables)
6 Months Ended
Jun. 30, 2026
Insurance [Abstract]  
Schedule of Activity with Regard to Deferred Reinsurance Ceding Commission

The table below depicts the activity regarding deferred reinsurance ceding commission during the three and six months ended June 30, 2026 and 2025:

 

 

For The Three Months Ended June 30,

 

 

For The Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(In thousands)

 

Beginning balance of deferred ceding commission income

 

$

40,909

 

 

$

40,051

 

 

$

42,213

 

 

$

42,561

 

Ceding commission deferred

 

 

16,374

 

 

 

18,606

 

 

 

29,625

 

 

 

31,637

 

Less: ceding commission earned

 

 

(15,081

)

 

 

(17,401

)

 

 

(29,636

)

 

 

(32,942

)

Ending balance of deferred ceding commission income

 

$

42,202

 

 

$

41,256

 

 

$

42,202

 

 

$

41,256