XML 138 R128.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule VI - Supplemental Information Concerning Consolidated Property and Casualty Insurance Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Abstract]      
Reserves for Unpaid Losses and LAE $ 165,701 $ 322,087 $ 347,738
Incurred Losses and LAE Current Year 51,867 73,023 59,372
Incurred Losses and LAE Prior Years (5,827) (3,704) (12,694)
Paid Losses and LAE 69,922 72,510 55,499
Net Investment Income 22,206 20,795 8,300
Deferred Policy Acquisition Costs (DPAC) 37,815 40,282 21,149
Amortization of DPAC, Net 134,622 126,707 128,084
Net Premiums Written 322,310 277,595 222,247
Net Premiums Earned 306,852 273,990 262,060
Unearned Premiums $ 249,616 $ 285,354 $ 276,157