XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Amortized cost $ 609,597 $ 599,287
Common stock, par value (in usd per share) $ 1 $ 1
Treasury stock (in shares) 352,161 352,161
Common stock, shares outstanding (in shares) 27,939,997 27,763,691