Variable Interest Entities (Tables)

9 Months Ended

Sep. 30, 2025

Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]

Total assets and maximum exposure to loss associated with VIEs

The following table summarizes the total assets of the Bellemeade entities:

	September 30, 2025				December 31, 2024
Bellemeade Entities (Issue Date)	Total VIE Assets		Coverage Remaining from Reinsurers (1)		Total VIE Assets
2021-3 Ltd. (Sep-21)	21		16		363
2022-1 Ltd. (Jan-22)	44		12		202
2022-2 Ltd. (Sep-22)	43		94		180
2023-1 Ltd. (Oct-23)	164		41		186
2024-1 Ltd. (Aug-24)	154		38		163
Total	$	426	$	201	$	1,094

(1)    Coverage from a separate panel of reinsurers remaining at September 30, 2025.