XML 128 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reserve for Loss and Loss Expense - Schedule of Roll Forward of Gross and Net Asbestos and Environmental Incurred Losses and Loss Expenses and Related Reserves (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Gross      
Reserve for loss and loss expense at beginning of year, gross $ 26,409 $ 27,768 $ 27,773
Incurred loss and loss expense, gross 33,053 1,064 704
Less: loss and loss expense paid, Gross (24,813) (2,423) (709)
Reserve for loss and loss expense at the end of year, gross 34,649 26,409 27,768
Net      
Reserve for loss and loss expense at beginning of year, net 19,143 20,329 21,075
Incurred loss and loss expense, Net 19,754 748 (205)
Less: loss and loss expense paid, Net (11,457) (1,934) (541)
Reserve for loss and loss expense at the end of year, net 27,440 19,143 20,329
Asbestos      
Gross      
Reserve for loss and loss expense at beginning of year, gross 4,856 5,891 6,115
Incurred loss and loss expense, gross 32,721 603 8
Less: loss and loss expense paid, Gross (24,261) (1,638) (232)
Reserve for loss and loss expense at the end of year, gross 13,316 4,856 5,891
Net      
Reserve for loss and loss expense at beginning of year, net 3,537 4,660 4,884
Incurred loss and loss expense, Net 19,634 515 8
Less: loss and loss expense paid, Net (11,202) (1,638) (232)
Reserve for loss and loss expense at the end of year, net 11,969 3,537 4,660
Environmental      
Gross      
Reserve for loss and loss expense at beginning of year, gross 21,553 21,877 21,658
Incurred loss and loss expense, gross 332 461 696
Less: loss and loss expense paid, Gross (552) (785) (477)
Reserve for loss and loss expense at the end of year, gross 21,333 21,553 21,877
Net      
Reserve for loss and loss expense at beginning of year, net 15,606 15,669 16,191
Incurred loss and loss expense, Net 120 233 (213)
Less: loss and loss expense paid, Net (255) (296) (309)
Reserve for loss and loss expense at the end of year, net $ 15,471 $ 15,606 $ 15,669