The following tables summarize our allowance for expected credit losses by pooled asset for the years ended December 31, 2025 and 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
December 31, 2024 |
|
|
Provision for (reversal of) expected credit losses |
|
|
Write-offs |
|
|
December 31, 2025 |
|
Premiums Receivable |
$ |
26 |
|
|
$ |
(23 |
) |
|
$ |
(3 |
) |
|
$ |
— |
|
Reinsurance Recoverables |
|
75 |
|
|
|
(45 |
) |
|
|
— |
|
|
|
30 |
|
Total |
$ |
101 |
|
|
$ |
(68 |
) |
|
$ |
(3 |
) |
|
$ |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2024 |
December 31, 2023 |
|
|
Provision for (reversal of) expected credit losses |
|
|
Write-offs |
|
|
December 31, 2024 |
|
Premiums Receivable |
$ |
49 |
|
|
$ |
(23 |
) |
|
$ |
— |
|
|
$ |
26 |
|
Reinsurance Recoverables |
|
97 |
|
|
|
(22 |
) |
|
|
— |
|
|
|
75 |
|
Total |
$ |
146 |
|
|
$ |
(45 |
) |
|
$ |
— |
|
|
$ |
101 |
|
|