XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Premiums Receivable (Tables)
12 Months Ended
Dec. 31, 2025
Insurance [Abstract]  
Components of Premiums Receivable The components of premiums receivable are shown below:

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Premiums receivable

 

$

165,116

 

 

$

146,897

 

Allowance for credit losses

 

 

(4,172

)

 

 

(4,238

)

Premiums receivable, net

 

$

160,944

 

 

$

142,659

 

Summary of Activity in Allowance for Credit Losses

The following table summarizes the activity in the allowance for credit losses on premiums receivable:

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Balance, beginning of year

 

$

4,238

 

 

$

4,674

 

Provision for credit loss expense

 

 

1,466

 

 

 

656

 

Write-offs

 

 

(1,532

)

 

 

(1,092

)

Balance, end of year

 

$

4,172

 

 

$

4,238