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Allowance For Expected Credit Losses (Tables)
6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
Allowance For Expected Credit Losses

The following tables summarize the Company's allowance for expected credit losses by pooled asset for the six months ended June 30, 2025 and 2024, respectively:

 

June 30, 2025

December 31, 2024

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

June 30, 2025

 

Premiums Receivable

$

26

 

 

$

(23

)

 

$

(3

)

 

$

 

Reinsurance Recoverables

 

75

 

 

 

(31

)

 

 

 

 

 

44

 

Total

$

101

 

 

$

(54

)

 

$

(3

)

 

$

44

 

 

June 30, 2024

December 31, 2023

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

June 30, 2024

 

Premiums Receivable

$

49

 

 

$

 

 

$

 

 

$

49

 

Reinsurance Recoverables

 

97

 

 

 

(46

)

 

 

 

 

 

51

 

Total

$

146

 

 

$

(46

)

 

$

 

 

$

100

 

 

As of June 30, 2025 and 2024, the Company had no allowance for expected credit losses related to its investment holdings.