XML 54 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Statutory Financial Data, Risk-Based Capital and Dividend Restrictions (Tables)
12 Months Ended
Dec. 31, 2022
Insurance [Abstract]  
Summary of Statutory Basis Information

Summarized 2022, 2021 and 2020 statutory basis information for the non-captive Insurance Company Subsidiaries, which differs from generally accepted accounting principles, is as follows (dollars in thousands).

 

 

 

CIC

 

 

WPIC

 

2022

 

 

 

 

 

 

Statutory capital and surplus

 

$

47,827

 

 

$

20,651

 

RBC authorized control level

 

 

15,541

 

 

 

5,098

 

Statutory net income (loss)

 

 

(6,846

)

 

 

(4,171

)

RBC %

 

 

308

%

 

 

405

%

 

 

 

CIC

 

 

WPIC

 

2021

 

 

 

 

 

 

Statutory capital and surplus

 

$

50,194

 

 

$

23,603

 

RBC authorized control level

 

 

15,868

 

 

 

5,331

 

Statutory net income (loss)

 

 

(9,161

)

 

 

(614

)

RBC %

 

 

316

%

 

 

443

%

 

 

 

CIC

 

 

WPIC

 

2020

 

 

 

 

 

 

Statutory capital and surplus

 

$

49,271

 

 

$

24,723

 

RBC authorized control level

 

 

14,221

 

 

 

4,547

 

Statutory net income (loss)

 

 

2,059

 

 

 

1,024

 

RBC %

 

 

346

%

 

 

544

%