XML 81 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Insurance Reserves and Policyholder Funds, Incurred Paid Claims Reconciliation (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance $ 74,112    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 17,390 $ 14,678  
Unallocated claims adjustment expenses 2,205    
Total gross liability for unpaid losses, claims and loss adjustment expenses 93,707 $ 87,478 $ 87,484
Medicare Supplement [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 12,506    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 8,788    
Automobile Liability [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 48,398    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 5,493    
Automobile Physical Damage [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 1,808    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 0    
General Liability [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 5,458    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 3,109    
Surety [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 2,164    
Other Short-Duration Insurance Lines [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 3,778    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses $ 0