XML 63 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Casualty Insurance Activity - Schedule of Reconciliation of the Disclosure of Incurred and Paid Loss Development to the Liability for Loss and LAE Reserves (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Property and Casualty Insurance Activity  
Liabilities for allocated loss and loss adjustment expenses, net of reinsurance $ 120,457
Total reinsurance recoverable on unpaid losses 38,932
Unallocated loss adjustment expenses 8,086
Total gross liability for loss and LAE reserves $ 167,475