XML 148 R131.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
P&C Insurance and Reinsurance (Ark/WM Outrigger)      
SUPPLEMENTARY INSURANCE INFORMATION      
Deferred Acquisition Costs $ 165.2 $ 145.3 $ 127.2
Future Policy Benefits, Losses, Claims and Loss Expenses 2,127.5 1,605.1 1,296.5
Unearned Premiums 853.3 743.6 623.2
Other Policy Claims and Benefits Payable 0.0 0.0 0.0
Premiums Earned 1,587.8 1,409.7 1,043.4
Net Investment Income 90.7 61.4 16.3
Benefits, Claims, Losses and Settlement Expenses 855.8 726.8 536.4
Amortization of Deferred Acquisition Costs 294.1 273.1 238.3
Other Operating Expenses 136.1 113.6 78.7
Premiums Written 1,679.1 1,520.9 1,195.2
Financial Guarantee (HG Global)      
SUPPLEMENTARY INSURANCE INFORMATION      
Deferred Acquisition Costs 86.6 40.1 36.0
Future Policy Benefits, Losses, Claims and Loss Expenses 0.0 0.0 0.0
Unearned Premiums 297.3 325.8 298.3
Other Policy Claims and Benefits Payable 0.0 0.0 0.0
Premiums Earned 31.7 31.2 33.3
Net Investment Income 32.2 31.7 21.5
Benefits, Claims, Losses and Settlement Expenses 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 8.2 8.6 11.2
Other Operating Expenses 0.2 0.4 0.4
Premiums Written 56.0 $ 58.6 $ 65.1
Bamboo Captive      
SUPPLEMENTARY INSURANCE INFORMATION      
Deferred Acquisition Costs 10.2    
Future Policy Benefits, Losses, Claims and Loss Expenses 17.8    
Unearned Premiums 31.5    
Other Policy Claims and Benefits Payable 0.0    
Premiums Earned 39.4    
Net Investment Income 1.4    
Benefits, Claims, Losses and Settlement Expenses 20.6    
Amortization of Deferred Acquisition Costs 14.1    
Other Operating Expenses 0.0    
Premiums Written 50.0    
Bamboo CRV      
SUPPLEMENTARY INSURANCE INFORMATION      
Deferred Acquisition Costs 5.8    
Future Policy Benefits, Losses, Claims and Loss Expenses 12.1    
Unearned Premiums 29.0    
Other Policy Claims and Benefits Payable 0.0    
Premiums Earned 32.7    
Net Investment Income 0.4    
Benefits, Claims, Losses and Settlement Expenses 12.1    
Amortization of Deferred Acquisition Costs 12.1    
Other Operating Expenses 0.0    
Premiums Written $ 61.7