XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Unaudited Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Fixed income securities, allowance for credit loses $ 825 $ 1,035
Commercial mortgage loans, allowance 195 195
Account receivable, allowance 19,960 19,960
Reinsurance recoverable, allowance $ 987 $ 972
Class A Voting [Member]    
Shareholders' equity:    
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,000,000 3,000,000
Common stock, shares outstanding (in shares) 2,603,350 2,603,350
Class B Non-voting [Member]    
Shareholders' equity:    
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, shares outstanding (in shares) 11,705,070 11,674,345