XML 151 R134.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE VI - SUPPLEMENTAL INFORMATION CONCERNING PROPERTY AND CASUALTY INSURANCE OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
P&C Insurance and Reinsurance (Ark/WM Outrigger)      
SUPPLEMENTAL INFORMATION FOR PROPERTY AND CASUALTY INSURANCE UNDERWRITERS      
Current Year $ 914.4 $ 706.9 $ 588.1
Prior Year (58.6) 19.9 (51.7)
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Consolidated Property and Casualty Insurance Entity | P&C Insurance and Reinsurance (Ark/WM Outrigger)      
SUPPLEMENTAL INFORMATION FOR PROPERTY AND CASUALTY INSURANCE UNDERWRITERS      
Deferred acquisition costs 165.2 145.3 127.2
Reserves for Unpaid Claims and Claims Adjustment Expenses 2,127.5 1,605.1 1,296.5
Discount, if any, deducted in Column C 0.0 0.0 0.0
Unearned Premiums 853.3 743.6 623.2
Earned Premiums 1,587.8 1,409.7 1,043.4
Net investment income 90.7 61.4 16.3
Current Year 914.4 706.9 588.1
Prior Year (58.6) 19.9 (51.7)
Amortization
of deferred
policy acquisition costs 294.1 273.1 238.3
Paid Claims and Claims Adjustment Expenses 416.7 407.9 257.5
Net Premiums written 1,679.1 1,520.9 1,195.2
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Consolidated Property and Casualty Insurance Entity | Bamboo Captive      
SUPPLEMENTAL INFORMATION FOR PROPERTY AND CASUALTY INSURANCE UNDERWRITERS      
Deferred acquisition costs 10.2 0.0 0.0
Reserves for Unpaid Claims and Claims Adjustment Expenses 17.8 0.0 0.0
Discount, if any, deducted in Column C 0.0 0.0 0.0
Unearned Premiums 31.5 0.0 0.0
Earned Premiums 39.4 0.0 0.0
Net investment income 1.4 0.0 0.0
Current Year 17.3 0.0 0.0
Prior Year 3.3 0.0 0.0
Amortization
of deferred
policy acquisition costs 14.1 0.0 0.0
Paid Claims and Claims Adjustment Expenses 12.0 0.0 0.0
Net Premiums written 50.0 0.0 0.0
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Consolidated Property and Casualty Insurance Entity | Bamboo CRV      
SUPPLEMENTAL INFORMATION FOR PROPERTY AND CASUALTY INSURANCE UNDERWRITERS      
Deferred acquisition costs 5.8 0.0 0.0
Reserves for Unpaid Claims and Claims Adjustment Expenses 12.1 0.0 0.0
Discount, if any, deducted in Column C 0.0 0.0 0.0
Unearned Premiums 29.0 0.0 0.0
Earned Premiums 32.7 0.0 0.0
Net investment income 0.4 0.0 0.0
Current Year 12.1 0.0 0.0
Prior Year 0.0 0.0 0.0
Amortization
of deferred
policy acquisition costs 12.1 0.0 0.0
Paid Claims and Claims Adjustment Expenses 0.0 0.0 0.0
Net Premiums written $ 61.7 $ 0.0 $ 0.0