XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Amortized cost $ 11,997,330 $ 12,419,905
Fixed maturities, available for sale, allowance for credit loss 4,183 3,938
Fixed maturities, held to maturity, fair value 383,827 436,751
Fixed maturities, held to maturity, allowance for credit loss 0 0
Equity securities, cost 538,378 520,743
Mortgage loans, held for investment, allowance for credit loss 25,862 23,378
Allowance for expected credit losses on insurance and reinsurance premium balances receivable 17,825 17,339
Allowance for expected credit losses on reinsurance recoverable for unpaid losses and loss expenses $ 43,267 $ 43,445
Common shares, shares issued (in shares) 176,580 176,580
Common shares, shares outstanding (in shares) 78,651 82,984
Treasury shares, shares (in shares) 97,929 93,596