XML 88 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Notes Payable Principal payment obligations on notes payable outstanding (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of Capitalization, Long-term Debt [Line Items]          
Repayments of Notes Payable     $ 20.0 $ 15.0 $ 0.0
Dekania Surplus Note [Member]          
Schedule of Capitalization, Long-term Debt [Line Items]          
Notes Payable         10.0
Repayments of Notes Payable       10.2  
Alesco Surplus Note [Member]          
Schedule of Capitalization, Long-term Debt [Line Items]          
Notes Payable         $ 10.0
Repayments of Notes Payable       10.2  
Federal Home Loan Bank [Member]          
Schedule of Capitalization, Long-term Debt [Line Items]          
Repayments of Notes Payable $ 15.0 $ 5.0   $ 15.0