XML 453 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Third-Party Reinsurance - Effects of Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Written premiums:        
Direct       $ 24.1
Assumed       14.0
Gross written premiums       38.1
Earned premiums:        
Direct       15.8
Assumed       8.5
Gross earned premiums       24.3
Net earned premiums $ 557.8 $ 581.5 $ 1,328.0 1,244.4
Loss and LAE:        
Net incurred loss and LAE 258.5 296.9 686.8 666.6
P&C Insurance and Reinsurance (Ark/WM Outrigger)        
Written premiums:        
Direct 240.0 239.0 1,013.4 863.4
Assumed 126.4 134.6 1,275.8 1,079.3
Gross written premiums 366.4 373.6 2,289.2 1,942.7
Ceded (79.4) (34.2) (695.9) (502.5)
Net written premiums 287.0 339.4 1,593.3 1,440.2
Earned premiums:        
Direct 334.3 317.6 840.7 731.5
Assumed 451.8 432.6 874.9 805.3
Gross earned premiums 786.1 750.2 1,715.6 1,536.8
Ceded (243.9) (198.0) (451.2) (363.5)
Net earned premiums 542.2 552.2 1,264.4 1,173.3
Loss and LAE:        
Gross 332.0 350.7 852.2 852.7
Ceded (77.4) (62.4) (200.1) (208.7)
Net incurred loss and LAE 254.6 288.3 652.1 644.0
Effects of Reinsurance Footnotes [Abstract]        
Ceded premiums written 79.4 34.2 695.9 502.5
Ceded premiums earned 243.9 198.0 451.2 363.5
Ceded 77.4 62.4 200.1 208.7
P&C Insurance and Reinsurance (Ark/WM Outrigger) | Ark        
Written premiums:        
Ceded (3.6) (8.8) (83.7) (82.0)
Earned premiums:        
Ceded (43.6) (45.0) (62.7) (62.8)
Loss and LAE:        
Ceded 2.2 (13.2) 24.1 13.6
Effects of Reinsurance Footnotes [Abstract]        
Ceded premiums written 3.6 8.8 83.7 82.0
Ceded premiums earned 43.6 45.0 62.7 62.8
Ceded $ (2.2) $ 13.2 $ (24.1) $ (13.6)