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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables)
 9 Months Ended
Sep. 30, 2025
Allowance for Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses Related to Premium Receivables

The following table is an analysis of the allowance for expected credit losses related to the Company's premium receivables for the quarters and nine months ended September 30, 2025 and 2024:

 

 

 

Quarters Ended September 30,

 

 

Nine Months Ended September 30,

 

(Dollars in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Beginning balance

 

$

3,371

 

 

$

4,043

 

 

$

3,530

 

 

$

4,796

 

Current period provision for expected credit losses

 

 

197

 

 

 

(522

)

 

 

118

 

 

 

(695

)

Write-offs

 

 

(92

)

 

 

(35

)

 

 

(172

)

 

 

(615

)

Ending balance

 

$

3,476

 

 

$

3,486

 

 

$

3,476

 

 

$

3,486