XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Direct Amount        
Net premiums written and contract deposits, Direct Amount $ 468.6 $ 427.6 $ 1,298.9 $ 1,227.8
Net premiums and contract charges earned, Direct Amount 315.6 296.0 934.2 877.1
Benefits, claims and settlement expenses, Direct Amount 179.1 196.6 560.8 596.5
Ceded to Other Companies        
Net premiums written and contract deposits, Ceded to Other Companies 13.9 17.6 44.4 53.8
Net premiums and contract charges earned, Ceded to Other Companies 14.0 13.1 43.7 52.7
Benefits, claims and settlement expenses, Ceded to Other Companies 12.1 11.2 34.1 36.0
Assumed from Other Companies        
Net premiums written and contract deposits, Assumed from Other Companies 14.2 6.3 26.4 21.4
Net premiums and contract charges earned, Assumed from Other Companies 8.6 6.2 20.6 20.8
Benefits, claims and settlement expenses, Assumed from Other Companies 4.0 5.9 11.0 14.4
Net Amount        
Net premiums written and contract deposits, Net Amount 468.9 416.3 1,280.9 1,195.4
Net premiums and contract charges earned, Net Amount 310.3 289.1 911.2 845.2
Benefits, claims and settlement expenses, Net Amount $ 171.0 $ 191.3 $ 537.7 $ 574.9