Deferred Policy Acquisition Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] | ||||
| Balance, beginning of period | $ 124,743 | $ 124,070 | $ 118,737 | $ 109,263 |
| Policy acquisition costs deferred: | ||||
| Direct commissions deferred | 68,755 | 71,844 | 219,233 | 225,292 |
| Ceding commissions deferred | (20,507) | (26,244) | (70,981) | (90,367) |
| Other underwriting and policy acquisition costs | 4,779 | 3,979 | 13,190 | 12,089 |
| Policy acquisition costs deferred | 53,027 | 49,579 | 161,442 | 147,014 |
| Amortization of net policy acquisition costs | (55,601) | (49,233) | (158,010) | (131,861) |
| Balance, end of period | $ 122,169 | $ 124,416 | $ 122,169 | $ 124,416 |
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- Definition Deferred policy acquisition costs related to commissions paid by the reinsurer to the insurer (the company) on reinsurance agreements as compensation to place business with the reinsurer and to cover the insurer's acquisition costs. No definition available.
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- Definition Deferred policy acquisition costs related to fees paid to an agent or broker for placing insurance, generally determined as a percentage of the written premium. No definition available.
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- Definition Other underwriting costs representing incremental direct costs related to the successful issuance or renewal of an insurance policy. No definition available.
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- Definition Policy acquisition costs deferred: [Abstract] No definition available.
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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