XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Derivative Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2025
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
March 31, 2025December 31, 2024
 (Amount in thousands)
Options sold - Other liabilities$387 $213 
Total $387 $213 
Schedule Of Derivative Gains And Losses In The Consolidated Statements Of Operations
 Gains Recognized in Net (Loss) Income
 Three Months Ended March 31,
20252024
 (Amounts in thousands)
Options sold - Net realized investment gains$663 $4,316 
Total$663 $4,316