CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Common shares, par value per share (in dollars per share) | $ 1 | $ 1 |
| Common shares, authorized shares (in shares) | 50,000,000 | 50,000,000 |
| Common shares, issued shares (in shares) | 2,386,823 | 2,479,677 |
| Common shares, outstanding shares (in shares) | 2,386,823 | 2,479,677 |
| P&C Insurance and Reinsurance (Ark/WM Outrigger) | Operating Segments | ||
| Restricted cash | $ 28.6 | $ 1.1 |
| Specialty Insurance Distribution (Distinguished) | Operating Segments | ||
| Restricted cash | $ 3.8 | $ 0.1 |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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