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Allowance for Expected Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2024
Allowance for Expected Credit Losses [Abstract]  
Reinsurance Recoverables

The following table presents the balances of reinsurance recoverables, net of the allowance for expected credit losses, at June 30, 2024 and 2023, and the changes in the allowance for expected credit losses for the three month and six month periods ended June 30, 2024 and 2023.


 
  
At and for the three months ended
June 30, 2024
    
At and for the six months ended
June 30, 2024
  
   
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
20,935
    
$
56
    
$
21,103
    
$
61
  
Current period change for estimated uncollectible reinsurance
            
(2
)
            
(7
)
Write-offs of uncollectible reinsurance recoverables
            
—
              
—
  
Balance, end of period
  
$
22,496
    
$
54
    
$
22,496
    
$
54
  

 
  
At and for the three months ended
June 30, 2023
    
At and for the six months ended
June 30, 2023
  
   
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Reinsurance
Recoverables,
Net of Allowance
for Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
24,916
    
$
69
    
$
25,913
    
$
—
  
Cumulative effect of adoption of updated accounting guidance for credit losses at January 1, 2023
            
—
              
75
  
Current period change for estimated uncollectible reinsurance
            
(3
)
            
(9
)
Write-offs of uncollectible reinsurance recoverables
            
—
              
—
  
Balance, end of period
  
$
22,261
    
$
66
    
$
22,261
    
$
66
  
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 June 30, 2024 and 2023, and the changes in the allowance for expected credit losses for the three month and six month periods ended June 30, 2024 and 2023.


   
At and for the three months ended
June 30, 2024
    
At and for the six months ended
June 30, 2024
  
   
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
14,696
    
$
216
    
$
23,690
    
$
217
  

                               
Current period change for expected credit losses
            
3
              
2
  
Write-offs of uncollectible insurance premiums and other receivables
            
—
              
—
  
Balance, end of period
  
$
34,220
    
$
219
    
$
34,220
    
$
219
  



   
At and for the three months ended
June 30, 2023
    
At and for the six months ended
June 30, 2023
  
   
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
    
Insurance Premiums
and Other, Net of
Expected Credit
Losses
    
Allowance for
Expected Credit
Losses
  
Balance, beginning of period
  
$
11,555
    
$
197
    
$
15,386
    
$
177
  
Cumulative effect of adoption of updated accounting guidance for credit losses at January 1, 2023
            
—
              
—
  
Current period change for expected credit losses
            
16
              
36
  
Write-offs of uncollectible insurance premiums and other receivables
            
—
              
—
  
Balance, end of period
  
$
30,825
    
$
213
    
$
30,825
    
$
213