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Redeemable Noncontrolling Interest (Tables)
6 Months Ended
Jun. 30, 2024
Redeemable Noncontrolling Interest [Line Items]  
Summary of Activity of Redeemable Noncontrolling Interest

The following table summarizes the redeemable noncontrolling interest balances at June 30, 2024 and December 31, 2023:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

TTIG - Series A Preferred Stock

 

$

 

 

$

96,160

 

Subscriber surplus contribution

 

 

791

 

 

 

 

  'Total redeemable noncontrolling interests

 

$

791

 

 

$

96,160

 

TTIG [Member]  
Redeemable Noncontrolling Interest [Line Items]  
Summary of Activity of Redeemable Noncontrolling Interest

The following table summarizes the activity of TTIG Series A Preferred Stock during the six months ended June 30, 2024 and 2023:

 

 

2024

 

 

2023

 

Balance at January 1

 

$

96,160

 

 

$

93,553

 

Increase (decrease):

 

 

 

 

 

 

Accrued cash dividends

 

 

424

 

 

 

1,637

 

Accretion - increasing dividend rates

 

 

111

 

 

 

687

 

Adjustment to maximum redemption value

 

 

6,228

 

 

 

 

Dividends paid

 

 

(2,923

)

 

 

(3,012

)

Redemption

 

 

(100,000

)

 

 

 

Balance at March 31

 

$

 

 

$

92,865

 

Increase (decrease):

 

 

 

 

 

 

Accrued cash dividends

 

 

 

 

 

1,875

 

Accretion - increasing dividend rates

 

 

 

 

 

462

 

Balance at June 30

 

$

 

 

$

95,202

 

CORE Policyholders [Member]  
Redeemable Noncontrolling Interest [Line Items]  
Summary of Activity of Redeemable Noncontrolling Interest

The following table summarizes the activity of the subscriber surplus contribution during the six months ended June 30, 2024 and 2023:

 

 

 

2024

 

 

2023

 

Balance at January 1

 

$

 

 

$

 

Cash contribution

 

 

 

 

 

 

Return of contribution

 

 

 

 

 

 

Noncash reclassification

 

 

 

 

 

 

Balance at March 31

 

 

 

 

 

 

Cash contribution

 

 

864

 

 

 

 

Return of contribution

 

 

 

 

 

 

Noncash reclassification

 

 

(73

)

 

 

 

Balance at June 30

 

$

791

 

 

$