XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Casualty Insurance Activity - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended 18 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Apr. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Effects of Reinsurance [Line Items]                    
Advance premiums $ 4,079,775       $ 3,503,063       $ 3,503,063  
Incurred losses and LAE under reinsurance contracts 7,059,344 $ 4,861,500                
Prior year loss development (599,275) $ (566,268)                
Underlying XOL treaty, reinsurance coverage (percent)                 50.00%  
Underlying XOL treaty, excess of loss coverage amount                 $ 400,000  
Underlying XOL treaty, excess of loss coverage excluded amount                 600,000  
Net contingent ceding commissions payable $ 1,020,000       $ 727,000       $ 727,000  
Subsequent Event                    
Effects of Reinsurance [Line Items]                    
Underlying XOL treaty, reinsurance coverage (percent)             71.00%      
Underlying XOL treaty, excess of loss coverage amount             $ 4,500,000      
Underlying XOL treaty, excess of loss coverage excluded amount             $ 5,500,000      
Personal Lines:                    
Effects of Reinsurance [Line Items]                    
Quota share treaty percent ceded         27.00% 27.00%     27.00%  
Forecast                    
Effects of Reinsurance [Line Items]                    
Underlying XOL treaty, reinsurance coverage (percent)                   50.00%
Forecast | Personal Lines:                    
Effects of Reinsurance [Line Items]                    
Quota share treaty percent ceded     16.00% 16.00%       16.00%