XML 111 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reserve for Claims and Claim Expenses - Additional Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Other income (loss) $ (6,152,000) $ 12,636,000 $ 10,880,000
Net claim and claim expenses decrease (3,573,509,000) (4,338,840,000) (3,876,087,000)
Reinsurance balances payable      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Aggregate deposit liabilities 3,700,000 4,000,000  
Deposit Contracts, Underwriting Risk Only      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Other income (loss) 200,000 200,000  
Net claim and claim expenses decrease     200,000
Deposit Contracts, Timing Risk Only      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Other income (loss) $ 0 $ 0 $ 0