XML 54 R37.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule III - Supplemental Insurance and Information (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Supplementary Insurance Information [Table Text Block]

(In thousands)

 

Deferred policy acquisition costs

   

Future policy benefits, losses, claims, and loss expenses

   

Unearned premiums

   

Other policy and benefits payable

   

Net premiums earned

 

December 31, 2023

                                       

Commercial Business

  $ 8,552     $ 71,920     $ 47,260     $ 1,132     $ 75,717  

Total

  $ 8,552     $ 71,920     $ 47,260     $ 1,132     $ 75,717  

December 31, 2022

                                       

Commercial Business

  $ 7,167     $ 67,614     $ 40,527     $ 1,405     $ 69,057  

Total

  $ 7,167     $ 67,614     $ 40,527     $ 1,405     $ 69,057  

(In thousands)

 

Net investment income

   

Benefits, claims, losses, and settlement expenses

   

Amortization of DAC

   

Other operating expenses

   

Net premiums written

 

December 31, 2023

                                       

Commercial Business

  $ 5,179     $ 47,930     $ 15,104     $ 14,386     $ 82,642  

Total

  $ 5,179     $ 47,930     $ 15,104     $ 14,386     $ 82,642  

December 31, 2022

                                       

Commercial Business

  $ 4,034     $ 44,533     $ 13,468     $ 12,401     $ 73,391  

Total

  $ 4,034     $ 44,533     $ 13,468     $ 12,401     $ 73,391