XML 117 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Casualty Insurance Activity - Reconciliation of Net Incurred and Paid Claims Development to the Liability for Loss and LAE Reserves (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Property and Casualty Insurance Activity  
Liabilities for allocated loss and loss adjustment expenses, net of reinsurance $ 100,554
Total reinsurance recoverable on unpaid losses 33,232
Unallocated loss adjustment expenses 6,753
Total gross liability for loss and LAE reserves $ 140,539