XML 40 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Derivative Financial Instruments (Tables)
 9 Months Ended
Sep. 30, 2024
General Discussion of Derivative Instruments and Hedging Activities [Abstract]  
Summary Of Location And Amounts Of Derivative Fair Values In The Consolidated Balance Sheets
The following tables present the location and amounts of derivative fair values in the consolidated balance sheets and derivative gains or losses in the consolidated statements of operations:
 Derivatives
September 30, 2024December 31, 2023
 (Amount in thousands)
Options sold - Other liabilities$620 $1,955 
Total $620 $1,955 
Schedule Of Derivative Gains And Losses In The Consolidated Statements Of Operations
 Gains Recognized in Net Income (Loss)
 Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
 (Amounts in thousands)
Options sold - Net realized investment gains (losses)$1,999 $2,968 $10,544 $5,793 
Total$1,999 $2,968 $10,544 $5,793