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Allowance for Expected Credit Losses
 3 Months Ended
Mar. 31, 2025
Allowance for Expected Credit Losses [Abstract]  
Allowance for Expected Credit Losses

Note 5.
Allowance for Expected Credit Losses



Reinsurance Recoverables

The following table presents the balances of reinsurance recoverables, net of the allowance for estimated uncollectible reinsurance, at March 31, 2025 and 2024, and the changes in the allowance for expected credit losses for the three months ended March 31, 2025 and 2024.


 
  
At and for the three months ended March 31, 2025
  
   
Reinsurance Recoverables,
Net of Allowance for Expected
Credit Losses
    
Allowance for Expected
Credit Losses
  
Balance, beginning of period
  
$
22,942
    
$
51
  
Current period change for expected credit losses
            
(6
)
Write-offs of uncollectible reinsurance recoverables
            
—
  
Balance, end of period
  
$
23,829
    
$
45
  

 
  
At and for the three months ended March 31, 2024
  
   
Reinsurance Recoverables,
Net of Allowance for Expected
Credit Losses
    
Allowance for Expected
Credit Losses
  
Balance, beginning of period
  
$
21,103
    
$
61
  
Current period change for expected credit losses
            
(5
)
Write-offs of uncollectible reinsurance recoverables
            
—
  
Balance, end of period
  
$
20,935
    
$
56
  



Insurance Premium and Other Receivables

The following table presents the balances of insurance premiums and other, net of the allowance for expected credit losses, at March 31, 2025 and 2024, and the changes in the allowance for expected credit losses for the three months ended March 31, 2025 and 2024.


   
At and for the three months ended March 31, 2025
  
   
Insurance Premiums
and Other, Net of
Expected Credit Losses
    
Allowance for
Expected Credit Losses
  
Balance, beginning of period
  
$
27,458
    
$
201
  
Current period change for expected credit losses
            
(6
)
Write-offs of uncollectible insurance premiums and other receivables
            
—
  
Balance, end of period
  
$
19,213
    
$
195
  



   
At and for the three months ended March 31, 2024
  
   
Insurance Premiums
and Other, Net of
Expected Credit Losses
    
Allowance for
Expected Credit Losses
  
Balance, beginning of period
  
$
23,690
    
$
217
  
Current period change for expected credit losses
            
(1
)
Write-offs of uncollectible insurance premiums and other receivables
            
—
  
Balance, end of period
  
$
14,696
    
$
216