Deferred Reinsurance Ceding Commission (Tables)

9 Months Ended

Sep. 30, 2023

Insurance [Abstract]

Schedule of Activity with Regard to Deferred Reinsurance Ceding Commission

The table below depicts the activity regarding deferred reinsurance ceding commission, included in accounts payable and other liabilities during the three and nine months ended September 30, 2023 and 2022.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
	(In thousands)
Beginning balance of deferred ceding commission income	$	37,990		$	38,529		$	42,758		$	40,405
Ceding commission deferred		13,957			17,046			42,866			46,110
Less: ceding commission earned		(15,914	)		(15,486	)		(49,591	)		(46,426	)
Ending balance of deferred ceding commission income	$	36,033		$	40,089		$	36,033		$	40,089