XML 67 R59.htm IDEA: XBRL DOCUMENT
v3.23.1

Supplemental Disclosures of Cash Flow Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Supplemental Disclosures of Cash Flow Data [Abstract] |
Summary of supplemental cash flow data |
| For the Years Ended December 31, |
| 2022 |  | 2021 |  | 2020 |
Interest paid | $ | 269 |  | $ | 277 |  | $ | 283 |
Income taxes paid (received) |  | (54 | ) |  | 1 |  |  | 22 |
Significant non-cash investing transactions: |  |  |  |  |  |  |  |  |
Equity securities received in exchange of fixed maturity AFS securities |  | - |  |  | - |  |  | 19 |
Significant non-cash financing transactions: |  |  |  |  |  |  |  |  |
Net reduction of fixed maturity AFS securities and |  |  |  |  |  |  |  |  |
accrued investment income in connection with a reinsurance transaction |  | - |  |  | (4,133 | ) |  | - |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration