XML 27 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Amortized cost $ 2,639.9 $ 2,590.6
Debt securities, available-for-sale, allowance for credit loss, excluding accrued interest 2.8 0.6
Premium receivable, allowance for credit loss 14.6 15.8
Other receivables, allowance for credit loss 0.0 0.0
Reinsurance recoverables on paid losses, allowance 0.3 0.3
Reinsurance recoverables on unpaid losses, allowance $ 0.9 $ 0.9
Common stock, par or stated value per share (in dollars per share) $ 0.01 $ 0.01
Common stock, shares, issued (in shares) 85,496,757 96,651,534
Common stock, shares, outstanding (in shares) 85,496,757 96,651,534
Related Party    
Deferred policy acquisition cost, deferred commissions $ 273.3 $ 243.4
Fixed maturity securities    
Amortized cost 2,639.9 2,590.6
Debt securities, available-for-sale, allowance for credit loss, excluding accrued interest 2.8 0.6
Short-term investments    
Amortized cost 167.0 111.3
Debt securities, available-for-sale, allowance for credit loss, excluding accrued interest $ 0.0 $ 0.0