2023 Q4 Form 10-Q Financial Statement

#000157601823000112 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $645.8M $702.6M $597.5M
YoY Change -4.13% 17.59% -18.44%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.900M $2.900M $3.600M
YoY Change -23.68% -19.44% 2.86%
% of Gross Profit
Operating Expenses $608.7M $605.5M $732.4M
YoY Change -5.51% -17.33% -8.38%
Operating Profit
YoY Change
Interest Expense -$39.00M $19.80M $9.400M
YoY Change -45.83% 110.64% -3.09%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.900M $79.10M -$92.70M
YoY Change -95.54% -185.33% 53.48%
Income Tax -$101.6M $15.30M $900.0K
% Of Pretax Income 19.34%
Net Earnings $93.50M $61.50M -$94.40M
YoY Change -451.5% -165.15% 114.55%
Net Earnings / Revenue 14.48% 8.75% -15.8%
Basic Earnings Per Share $0.33 -$0.61
Diluted Earnings Per Share $0.54 $0.32 -$0.61
COMMON SHARES
Basic Shares Outstanding 167.6M shares 164.5M shares 162.3M shares
Diluted Shares Outstanding 168.5M shares 160.3M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $969.2M $703.5M $647.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.000M $2.000M
YoY Change -83.78%
LONG-TERM ASSETS
Property, Plant & Equipment $25.60M $26.00M $19.80M
YoY Change -1.16% 31.31% 35.62%
Goodwill
YoY Change
Intangibles $152.7M $155.6M $165.9M
YoY Change -6.78% -6.21% -4.49%
Long-Term Investments $6.078B $6.026B $5.738B
YoY Change 7.5% 5.02% 13.1%
Other Assets $425.7M $288.0M $362.7M
YoY Change 4.16% -20.6% -78.37%
Total Long-Term Assets $12.87B $12.59B
YoY Change 16.8%
TOTAL ASSETS
Total Short-Term Assets $3.000M $2.000M
Total Long-Term Assets $12.87B $12.59B
Total Assets $12.87B $12.59B $11.00B
YoY Change 16.63% 14.49% 2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $278.1M $244.0M $221.2M
YoY Change 17.69% 10.31% 65.07%
Accrued Expenses $28.40M $30.00M $24.60M
YoY Change -6.27% 21.95% 22.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $284.3M $313.0M $262.4M
YoY Change 6.64% 19.28% 60.29%
LONG-TERM LIABILITIES
Long-Term Debt $786.2M $764.0M $762.0M
YoY Change 1.05% 0.26% -7.86%
Other Long-Term Liabilities $229.6M $224.0M $187.8M
YoY Change 14.29% 19.28% -27.04%
Total Long-Term Liabilities $1.016B $988.0M $949.8M
YoY Change 3.77% 4.02% -12.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $284.3M $313.0M $262.4M
Total Long-Term Liabilities $1.016B $988.0M $949.8M
Total Liabilities $10.34B $10.33B $8.905B
YoY Change 15.49% 15.95% 10.25%
SHAREHOLDERS EQUITY
Retained Earnings $601.0M $507.5M $288.8M
YoY Change 129.21% 75.73% -62.39%
Common Stock $16.80M $16.50M $16.20M
YoY Change 3.7% 1.85% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.514B $2.250B $2.085B
YoY Change
Total Liabilities & Shareholders Equity $12.87B $12.59B $11.00B
YoY Change 16.63% 14.49% 2.64%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income $93.50M $61.50M -$94.40M
YoY Change -451.5% -165.15% 114.55%
Depreciation, Depletion And Amortization $2.900M $2.900M $3.600M
YoY Change -23.68% -19.44% 2.86%
Cash From Operating Activities $213.4M $161.6M $180.1M
YoY Change 213.82% -10.27% 1168.31%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $63.10M -$97.80M -$758.5M
YoY Change 5.87% -87.11% 84.73%
Cash From Investing Activities $63.10M -$97.80M -$758.5M
YoY Change 5.87% -87.11% 84.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.60M -24.00M -7.300M
YoY Change -351.85% 228.77% 2.82%
NET CHANGE
Cash From Operating Activities 213.4M 161.6M 180.1M
Cash From Investing Activities 63.10M -97.80M -758.5M
Cash From Financing Activities 13.60M -24.00M -7.300M
Net Change In Cash 290.1M 39.80M -585.7M
YoY Change 137.4% -106.8% 45.15%
FREE CASH FLOW
Cash From Operating Activities $213.4M $161.6M $180.1M
Capital Expenditures
Free Cash Flow
YoY Change

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spnt Increase Decrease In Deferred Policy Acquisition Costs And Present Value Of Future Insurance Profits
IncreaseDecreaseInDeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfits
59800000 usd
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
115900000 usd
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
136300000 usd
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
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us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
44100000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
33300000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4700000 usd
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
14400000 usd
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
8700000 usd
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
180100000 usd
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
359100000 usd
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
241700000 usd
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
374400000 usd
spnt Increase Decrease In Liability For Claims And Claims Adjustment Expense Deferred Gain On Retroactive Reinsurance Contracts
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseDeferredGainOnRetroactiveReinsuranceContracts
25800000 usd
spnt Increase Decrease In Liability For Claims And Claims Adjustment Expense Deferred Gain On Retroactive Reinsurance Contracts
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseDeferredGainOnRetroactiveReinsuranceContracts
0 usd
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
919800000 usd
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
105600000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6800000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16000000.0 usd
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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spnt Proceeds From Redemptions From Related Party Investment Funds
ProceedsFromRedemptionsFromRelatedPartyInvestmentFunds
35900000 usd
spnt Proceeds From Redemptions From Related Party Investment Funds
ProceedsFromRedemptionsFromRelatedPartyInvestmentFunds
654800000 usd
spnt Payments For Contributions To Related Party Investment Funds
PaymentsForContributionsToRelatedPartyInvestmentFunds
900000 usd
spnt Payments For Contributions To Related Party Investment Funds
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us-gaap Payments To Acquire Investments
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3952200000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4648500000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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spnt Proceeds From Payments For Broker Dealer Related Receivables And Payables Net Investing Activities
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22500000 usd
spnt Proceeds From Payments For Broker Dealer Related Receivables And Payables Net Investing Activities
ProceedsFromPaymentsForBrokerDealerRelatedReceivablesAndPayablesNetInvestingActivities
5800000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6900000 usd
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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12000000.0 usd
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
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spnt Payments For Settlement Of Financial Instruments Subject To Mandatory Redemption
PaymentsForSettlementOfFinancialInstrumentsSubjectToMandatoryRedemption
38500000 usd
spnt Payments For Settlement Of Financial Instruments Subject To Mandatory Redemption
PaymentsForSettlementOfFinancialInstrumentsSubjectToMandatoryRedemption
0 usd
spnt Proceeds From Options And Warrants Exercised
ProceedsFromOptionsAndWarrantsExercised
10400000 usd
spnt Proceeds From Options And Warrants Exercised
ProceedsFromOptionsAndWarrantsExercised
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spnt Proceeds From Payments For Deposit Contracts Liabilities
ProceedsFromPaymentsForDepositContractsLiabilities
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spnt Proceeds From Payments For Deposit Contracts Liabilities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
0 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations
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CY2023Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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373100000 usd
CY2022Q3 spnt Reinsurance Loss Portfolio Transfer Loss Reserves Covered
ReinsuranceLossPortfolioTransferLossReservesCovered
1300000000 usd
CY2023Q2 spnt Reinsurance Loss Portfolio Transfer Loss Reserves Covered
ReinsuranceLossPortfolioTransferLossReservesCovered
905600000 usd
CY2023Q3 spnt Liability For Claims And Claims Adjustment Expense Deferred Gain On Retroactive Reinsurance Contracts
LiabilityForClaimsAndClaimsAdjustmentExpenseDeferredGainOnRetroactiveReinsuranceContracts
25800000 usd
us-gaap Number Of Operating Segments
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613000000.0 usd
CY2023Q3 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
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CY2023Q3 us-gaap Underwriting Income Loss
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CY2023Q3 spnt Segment Income Loss
SegmentIncomeLoss
73800000 usd
CY2022Q3 spnt Segment Income Loss
SegmentIncomeLoss
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CY2022Q3 us-gaap Gain Loss On Investments
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CY2022Q3 spnt Gain Loss On Investments Related Party
GainLossOnInvestmentsRelatedParty
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CY2022Q3 us-gaap Other Income
OtherIncome
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CY2022Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
70800000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
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2100000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
9400000 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
51600000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q3 us-gaap Profit Loss
ProfitLoss
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CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q3 us-gaap Loss Ratio
LossRatio
0.813
CY2022Q3 us-gaap Acquisition Cost Ratio
AcquisitionCostRatio
0.191
CY2022Q3 us-gaap Underwriting Expense Ratio
UnderwritingExpenseRatio
0.073
CY2022Q3 us-gaap Combined Ratio
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us-gaap Premiums Written Gross
PremiumsWrittenGross
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us-gaap Premiums Written Net
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us-gaap Premiums Earned Net
PremiumsEarnedNet
1848200000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
1015900000 usd
us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
361000000.0 usd
us-gaap Other Underwriting Expense
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us-gaap Underwriting Income Loss
UnderwritingIncomeLoss
339200000 usd
spnt Segment Income Loss
SegmentIncomeLoss
339200000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
2400000 usd
spnt Gain Loss On Investments Related Party
GainLossOnInvestmentsRelatedParty
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us-gaap Other Income
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000 usd
us-gaap Interest Expense
InterestExpense
44300000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
320600000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56600000 usd
us-gaap Profit Loss
ProfitLoss
264000000.0 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6700000 usd
us-gaap Net Income Loss
NetIncomeLoss
257300000 usd
us-gaap Loss Ratio
LossRatio
0.550
us-gaap Acquisition Cost Ratio
AcquisitionCostRatio
0.195
us-gaap Underwriting Expense Ratio
UnderwritingExpenseRatio
0.071
us-gaap Combined Ratio
CombinedRatio
0.816
us-gaap Premiums Written Gross
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us-gaap Premiums Written Net
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1971300000 usd
us-gaap Premiums Earned Net
PremiumsEarnedNet
1710700000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
1198300000 usd
us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
348900000 usd
us-gaap Other Underwriting Expense
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us-gaap Underwriting Income Loss
UnderwritingIncomeLoss
25400000 usd
spnt Segment Income Loss
SegmentIncomeLoss
25400000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
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spnt Gain Loss On Investments Related Party
GainLossOnInvestmentsRelatedParty
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us-gaap Net Investment Income
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us-gaap Other Income
OtherIncome
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
220200000 usd
us-gaap Amortization Of Intangible Assets
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us-gaap Interest Expense
InterestExpense
28100000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
127500000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Profit Loss
ProfitLoss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Loss Ratio
LossRatio
0.700
us-gaap Acquisition Cost Ratio
AcquisitionCostRatio
0.204
us-gaap Underwriting Expense Ratio
UnderwritingExpenseRatio
0.081
us-gaap Combined Ratio
CombinedRatio
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CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
703500000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
705300000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
811200000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
913700000 usd
CY2023Q3 us-gaap Restricted Investments
RestrictedInvestments
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CY2022Q4 us-gaap Restricted Investments
RestrictedInvestments
2202200000 usd
CY2023Q3 spnt Cash Cash Equivalents Restricted Cash Restricted Cash Equivalents And Restricted Investments
CashCashEquivalentsRestrictedCashRestrictedCashEquivalentsAndRestrictedInvestments
3367200000 usd
CY2022Q4 spnt Cash Cash Equivalents Restricted Cash Restricted Cash Equivalents And Restricted Investments
CashCashEquivalentsRestrictedCashRestrictedCashEquivalentsAndRestrictedInvestments
3115900000 usd
CY2023Q3 spnt Cost And Equity Method Investments
CostAndEquityMethodInvestments
83900000 usd
CY2023Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
6031500000 usd
CY2023Q3 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
62000000.0 usd
CY2023Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
35500000 usd
CY2023Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
97500000 usd
CY2022Q4 spnt Cost And Equity Method Investments
CostAndEquityMethodInvestments
104800000 usd
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5663200000 usd
CY2022Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
27000000.0 usd
CY2022Q4 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
18000000.0 usd
CY2022Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
60400000 usd
CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
8600000 usd
CY2022Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
114000000.0 usd
CY2023Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
239100000 usd
CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
4100000 usd
CY2023Q3 spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesAndSettlements
19600000 usd
CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
187200000 usd
CY2023Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
92000000.0 usd
CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 usd
CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
14300000 usd
CY2023Q3 spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySalesAndSettlements
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
97500000 usd
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
240000000.0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
9400000 usd
spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesAndSettlements
30700000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
187200000 usd
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
30000000.0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
8500000 usd
spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySalesAndSettlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
97500000 usd
CY2022Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
242500000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
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CY2022Q3 spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesAndSettlements
6700000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
242200000 usd
CY2022Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
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CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 usd
CY2022Q3 spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySalesAndSettlements
7800000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
25800000 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
265300000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
2500000 usd
spnt Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales And Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesAndSettlements
28900000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
3300000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
242200000 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
60400000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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CY2022Q4 us-gaap Minority Interest
MinorityInterest
7900000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
-400000 usd
CY2023Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 usd
CY2022Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
800000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2300000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
800000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6700000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1200000 usd
CY2023Q3 spnt Noncontrolling Interest Increase Decrease From Contributions Redemptions
NoncontrollingInterestIncreaseDecreaseFromContributionsRedemptions
200000 usd
CY2022Q3 spnt Noncontrolling Interest Increase Decrease From Contributions Redemptions
NoncontrollingInterestIncreaseDecreaseFromContributionsRedemptions
0 usd
spnt Noncontrolling Interest Increase Decrease From Contributions Redemptions
NoncontrollingInterestIncreaseDecreaseFromContributionsRedemptions
800000 usd
spnt Noncontrolling Interest Increase Decrease From Contributions Redemptions
NoncontrollingInterestIncreaseDecreaseFromContributionsRedemptions
0 usd
CY2023Q3 spnt Noncontrolling Interest Increase Decrease From Derecognition
NoncontrollingInterestIncreaseDecreaseFromDerecognition
0 usd
CY2022Q3 spnt Noncontrolling Interest Increase Decrease From Derecognition
NoncontrollingInterestIncreaseDecreaseFromDerecognition
6700000 usd
spnt Noncontrolling Interest Increase Decrease From Derecognition
NoncontrollingInterestIncreaseDecreaseFromDerecognition
0 usd
spnt Noncontrolling Interest Increase Decrease From Derecognition
NoncontrollingInterestIncreaseDecreaseFromDerecognition
6700000 usd
CY2023Q3 us-gaap Minority Interest
MinorityInterest
15400000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
8300000 usd
CY2023Q3 us-gaap Minority Interest
MinorityInterest
15400000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
8300000 usd
CY2022Q3 spnt Noncontrolling Interest Increase Decrease From Derecognition
NoncontrollingInterestIncreaseDecreaseFromDerecognition
6700000 usd
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table represents the activity in the loss and loss adjustment expense reserves for the nine months ended September 30, 2023 and 2022:</span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:73.453%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.252%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">September 30, 2023</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">September 30, 2022</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Gross reserves for loss and loss adjustment expenses, beginning of period</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,268.7 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,841.4 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less: loss and loss adjustment expenses recoverable, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,376.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,215.3)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less: deferred charges on retroactive reinsurance contracts</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1.0)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1.4)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves for loss and loss adjustment expenses, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,891.5 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,624.7 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves for loss and loss adjustment expenses transferred </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(860.6)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Increase (decrease) in net loss and loss adjustment expenses incurred in respect of losses occurring in:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">     Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,179.0 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,215.5 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">     Prior years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(163.1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(17.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total incurred loss and loss adjustment expenses</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,015.9 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,198.3 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net loss and loss adjustment expenses paid in respect of losses occurring in:</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">     Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(161.7)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(180.4)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">     Prior years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(709.7)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(616.1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total net paid losses</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(871.4)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(796.5)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Foreign currency translation</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(15.6)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(136.3)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves for loss and loss adjustment expenses, end of period</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,159.8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,890.2 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Plus: loss and loss adjustment expenses recoverable, end of period</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2,314.2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,309.2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Plus: deferred (gains) charges on retroactive reinsurance </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(25.2)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1.1 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Gross reserves for loss and loss adjustment expenses, end of period</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,448.8 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,200.5 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-top:1pt;padding-left:13.5pt;text-align:justify;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:4.18pt">Net reserves for loss and loss adjustment expenses transferred represents the transfer of reserves under the 2023 LPT.</span></div><div style="margin-top:1pt;padding-left:13.5pt;text-align:justify;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(2)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:4.18pt">Deferred charges on retroactive reinsurance are recorded in other assets on the Company’s consolidated balance sheets. Deferred gains on retroactive reinsurance are presented as a separate line item on the Company’s consolidated balance sheets.</span></div>
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CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2022Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
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CY2021Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
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CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Opening Balance Adjustments
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CY2022Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
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CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
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spnt Liability For Unpaid Claims And Claims Adjustment Expense Transferred
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseTransferred
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spnt Liability For Unpaid Claims And Claims Adjustment Expense Transferred
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
1015900000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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CY2022Q3 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
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CY2022Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Opening Balance Adjustments
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CY2023Q3 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2022Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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spnt Prior Year Claims And Claims Adjustment Expense Loss Portfolio Transfers
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CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2023Q3 us-gaap Unrecognized Tax Benefits
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CY2023Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023Q3 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
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CY2022Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
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CY2023Q3 spnt Other Assets Within Scope Of Credit Losses
OtherAssetsWithinScopeOfCreditLosses
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CY2022Q4 spnt Other Assets Within Scope Of Credit Losses
OtherAssetsWithinScopeOfCreditLosses
52400000 usd
CY2023Q3 spnt Assets Within Scope Of Credit Losses
AssetsWithinScopeOfCreditLosses
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CY2022Q4 spnt Assets Within Scope Of Credit Losses
AssetsWithinScopeOfCreditLosses
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CY2023Q3 spnt Assets Within Scope Of Credit Losses Allowance For Credit Loss
AssetsWithinScopeOfCreditLossesAllowanceForCreditLoss
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CY2022Q4 spnt Assets Within Scope Of Credit Losses Allowance For Credit Loss
AssetsWithinScopeOfCreditLossesAllowanceForCreditLoss
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us-gaap Provision For Other Credit Losses
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CY2022Q3 us-gaap Provision For Other Credit Losses
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us-gaap Provision For Other Credit Losses
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CY2023Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2022Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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79100000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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320600000 usd
CY2023Q3 us-gaap Common Stock Shares Authorized
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CY2022Q3 us-gaap Stock Repurchased And Retired During Period Value
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CY2022Q3 spnt Stock Repurchased And Retired During Period Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2022Q3 spnt Incremental Common Shares Attributable To Financial Instruments Subject To Mandatory Redemption
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spnt Incremental Common Shares Attributable To Financial Instruments Subject To Mandatory Redemption
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spnt Incremental Common Shares Attributable To Financial Instruments Subject To Mandatory Redemption
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Undistributed Earnings
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us-gaap Undistributed Earnings
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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53500000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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227500000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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57500000 usd
CY2022Q3 us-gaap Undistributed Earnings Diluted
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us-gaap Undistributed Earnings Diluted
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245300000 usd
us-gaap Undistributed Earnings Diluted
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CY2023Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
4000000.0 usd
CY2022Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
17800000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
227500000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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spnt Related Party Transaction Expenses Income From Transactions With Related Party
RelatedPartyTransactionExpensesIncomeFromTransactionsWithRelatedParty
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spnt Related Party Transaction Expenses Income From Transactions With Related Party
RelatedPartyTransactionExpensesIncomeFromTransactionsWithRelatedParty
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CY2023Q3 spnt Class Of Warrant Or Right Exercised During Period
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spnt Class Of Warrant Or Right Exercised During Period
ClassOfWarrantOrRightExercisedDuringPeriod
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us-gaap Lease Cost
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CY2022Q3 us-gaap Lease Cost
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us-gaap Lease Cost
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CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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OperatingLeaseRightOfUseAsset
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CY2022Q4 us-gaap Operating Lease Liability
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2023Q3 spnt Lessee Operating Lease Liability To Be Paid Due After Year Three
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearThree
13000000.0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
31700000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2023Q3 us-gaap Operating Lease Liability
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spnt Net Investment Income Loss And Gain Loss On Investments
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CY2023Q2 spnt Gain Loss On Investments Related Party
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CY2023Q1 spnt Gain Loss On Investments Related Party
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CY2023Q2 spnt Net Investment Income Loss And Gain Loss On Investments
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CY2023Q1 us-gaap Other Income
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CY2023Q2 us-gaap Revenues
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CY2023Q1 us-gaap Revenues
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CY2023Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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CY2023Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
267100000 usd
CY2023Q2 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
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111800000 usd
CY2023Q1 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
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119700000 usd
CY2023Q2 us-gaap Other Underwriting Expense
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43300000 usd
CY2023Q1 us-gaap Other Underwriting Expense
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52200000 usd
CY2023Q2 us-gaap Other Cost And Expense Operating
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70300000 usd
CY2023Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
60000000.0 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2400000 usd
CY2023Q2 us-gaap Interest Expense
InterestExpense
11700000 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
12800000 usd
CY2023Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2023Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2023Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
633100000 usd
CY2023Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
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CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77700000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
163800000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
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15800000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
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25500000 usd
CY2023Q2 us-gaap Profit Loss
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CY2023Q1 us-gaap Profit Loss
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138300000 usd
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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