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Statements of Cash Flows (Tables) | 3 Months Ended
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Mar. 31, 2025
Supplemental Cash Flow Information [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures | Supplemental cash flow information was as follows:
|  | Quarter ended March 31,
($ in thousands) |  | 2025 |  | 2024
Cash paid (received) during the period for: |  |  |  |
Interest |  | $ | 8,591 |  |  | 8,544 |
Federal income tax |  | (4,731) |  |  | — |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | 2,474 |  |  | 1,777 |
Operating cash flows from financing leases |  | 74 |  |  | 22 |
Financing cash flows from finance leases |  | 701 |  |  | 731 |
Non-cash items: |  |  |  |
Corporate actions related to fixed income securities, available-for-sale ("AFS")1 |  | 18,802 |  |  | 2,298 |
Conversion of AFS fixed income securities to equity securities |  | 736 |  |  | — |
Assets acquired under finance lease arrangements |  | — |  |  | 3 |
Assets acquired under operating lease arrangements |  | 572 |  |  | 674 |
Non-cash purchase of property and equipment |  | 101 |  |  | 8 |
1 Examples of corporate actions include like-kind exchanges, non-cash acquisitions, and stock splits.
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash and restricted cash reported within the Consolidated Balance Sheets to the amount reported in the Consolidated Statements of Cash Flows:
($ in thousands) |  | March 31, 2025 |  | December 31, 2024
Cash |  | $ | 124 |  |  | 91 |
Restricted cash |  | 108,170 |  |  | 62,933 |
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows |  | $ | 108,294 |  |  | 63,024 |
Schedule of Restrictions on Cash and Cash Equivalents | The following table provides a reconciliation of cash and restricted cash reported within the Consolidated Balance Sheets to the amount reported in the Consolidated Statements of Cash Flows:
($ in thousands) |  | March 31, 2025 |  | December 31, 2024
Cash |  | $ | 124 |  |  | 91 |
Restricted cash |  | 108,170 |  |  | 62,933 |
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows |  | $ | 108,294 |  |  | 63,024 |

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