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Unpaid Losses and Loss Adjustment Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Insurance [Abstract]

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

A reconciliation of the changes in claim liabilities, net of reinsurance, for each of the six-month periods ended June 30, 2025 and 2024 follows.

			June 30, 2025						June 30, 2024
Balances at beginning of year:
Gross liabilities			$	18,028					$	16,105
Reinsurance recoverable on unpaid losses			(778)						(937)
Net liabilities			17,250						15,168
Incurred losses and loss adjustment expenses:
Current accident year			23,594						23,539
Prior accident years			872						(1,330)
Total			24,466						22,209
Paid losses and loss adjustment expenses:
Current accident year			18,663						16,653
Prior accident years			5,850						5,029
Total			24,513						21,682
Balances at June 30:
Net liabilities			17,203						15,695
Reinsurance recoverable on unpaid losses			612						272
Gross liabilities			$	17,815					$	15,967

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- References

No definition available.

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- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-3

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