XML 296 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Third-Party Reinsurance - Effects of Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earned premiums:        
Net earned premiums $ 301.0 $ 227.8 $ 563.8 $ 430.6
Ark        
Written premiums:        
Direct 291.5 214.3 537.7 445.2
Assumed 314.6 189.6 877.8 591.8
Gross written premiums 606.1 403.9 1,415.5 1,037.0
Ceded (144.9) (133.7) (340.1) (223.0)
Net written premiums 461.2 270.2 1,075.4 814.0
Earned premiums:        
Direct 200.6 160.7 351.0 299.4
Assumed 152.5 105.7 314.6 212.3
Gross earned premiums 353.1 266.4 665.6 511.7
Ceded (59.8) (49.1) (117.2) (100.0)
Net earned premiums 293.3 217.3 548.4 411.7
Losses and LAE:        
Policyholder Benefits and Claims Incurred, Assumed 195.8 138.4 358.2 321.5
Policyholder Benefits and Claims Incurred, Ceded (28.3) (17.9) (42.9) (79.0)
Policyholder Benefits and Claims Incurred, Net, Total 167.5 $ 120.5 315.3 $ 242.5
P&C Insurance and Reinsurance (Ark/WM Outrigger)        
Written premiums:        
Ceded (58.3)   (102.4)  
Earned premiums:        
Ceded (9.6)   (14.8)  
Losses and LAE:        
Policyholder Benefits and Claims Incurred, Ceded $ (0.4)   $ (0.6)