Company: MHLA
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001412100-25-000043
Chunk: 12

Company: Maiden Holdings, Ltd.
Filing Date: 2025-05-12
Form: 10-Q
Item: Item 1
Chunk 12
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 128,118 128,118 Restricted cash and cash equivalents and investments68,008 136,121 204,129 Funds withheld receivable12,606 — 12,606 Other assets333 — 333 Total assets - reportable segments86,980 785,619 872,599 Corporate assets— — 342,347 Assets held for sale— — 19,638 Total Assets$86,980 $785,619 $1,234,584 December 31, 2024Diversified ReinsuranceAmTrust ReinsuranceTotalReinsurance balances receivable, net$2,945 $5,171 $8,116 Reinsurance recoverable on unpaid losses3,064 532,910 535,974 Deferred commission and other acquisition expenses549 7,553 8,102 Loan to related party— 167,975 167,975 Restricted cash and cash equivalents and investments63,456 128,826 192,282 Funds withheld receivable12,650 — 12,650 Other assets603 — 603 Total assets - reportable segments83,267 842,435 925,702 Corporate assets— — 369,489 Assets held for sale— — 20,815 Total Assets$83,267 $842,435 $1,316,006 

 12

MAIDEN HOLDINGS, LTD. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)(in thousands of U.S. dollars, except share and per share data)

3. Segment Information (continued)The financial information relating to net premiums written by major line of business and reportable segment for the three months ended March 31, 2025 and 2024 are detailed below: For the Three Months Ended March 31,20252024Net premiums writtenTotalTotalDiversified ReinsuranceInternational$4,991 $8,819 Total Diversified Reinsurance4,991 8,819 AmTrust ReinsuranceSmall Commercial Business(259)(492)Specialty Program— (15)Specialty Risk and Extended Warranty(683)2 Total AmTrust Reinsurance(942)(505)Total Net Premiums Written$4,049 $8,314 The financial information for net premiums earned by major line of business and reportable segment for the three months