Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2024

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

Interest paid and income taxes paid (recovered) were as follows:

	Successor		Predecessor
(in millions)	Nine Months Ended September 30, 2024		Nine Months Ended September 30, 2023
Senior unsecured fixed rate notes	$	7.0	$	7.0
Junior subordinated debentures	18.6		17.2
Other indebtedness	1.9		0.8
Total interest paid	$	27.5	$	25.0
Income taxes paid	$	0.1	$	0.2
Income taxes recovered	(31.3)		(0.1)
Income taxes paid (recovered), net	$	(31.2)	$	0.1

Condensed Consolidated Statement of Cash Flows for the nine months ended September 30, 2024 excludes $3.3 million of noncash activity for a lease which commenced in 2024. The lease is reflected on our Condensed Consolidated Balance Sheets in Operating lease right-of-use assets and Operating lease liabilities.