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Allowance For Expected Credit Losses (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2025 and 2024, respectively:

 

September 30, 2025

December 31, 2024

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

September 30, 2025

 

Premiums Receivable

$

26

 

 

$

(23

)

 

$

(3

)

 

$

—

 

Reinsurance Recoverables

 

75

 

 

 

(36

)

 

 

—

 

 

 

39

 

Total

$

101

 

 

$

(59

)

 

$

(3

)

 

$

39

 

 

September 30, 2024

December 31, 2023

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

September 30, 2024

 

Premiums Receivable

$

49

 

 

$

(32

)

 

$

—

 

 

$

17

 

Reinsurance Recoverables

 

97

 

 

 

(58

)

 

 

—

 

 

 

39

 

Total

$

146

 

 

$

(90

)

 

$

—

 

 

$

56

 

 

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