XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unpaid Losses and Loss Adjustment Expenses - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Liability For Claims And Claims Adjustment Expense [Line Items]        
Losses and loss adjustment expenses, net $ 16,671,000 $ 16,159,000 $ 56,940,000 $ 53,447,000
Prior year adjustments 3,130,000 3,646,000 18,175,000 15,634,000
Winter Storm Uri        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Losses and loss adjustment expenses, net   2,000,000.0    
Commercial Lines1        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments 2,700,000 3,400,000 17,700,000 14,700,000
Personal Lines        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments 381,000 290,000 430,000 926,000
2019 Accident Year        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments 2,300,000 1,000,000.0 14,300,000 3,400,000
2021 Accident Year        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments 1,800,000   1,700,000  
2020 Accident Year        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Losses and loss adjustment expenses, net $ 958,000      
Prior year adjustments     $ 2,200,000 2,400,000
2017 Accident Year        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments   1,100,000   5,000,000.0
2018 Accident Year        
Liability For Claims And Claims Adjustment Expense [Line Items]        
Prior year adjustments   $ 1,400,000   $ 4,800,000